Certified Information Systems Auditor (CISA) — Question 544

When auditing the closing stages of a system development project, which of the following should be the MOST important consideration?

Answer options

• A. Rollback procedures
• B. Control requirements
• C. User acceptance test (UAT) results
• D. Functional requirements documentation

Correct answer: C

Explanation

The User Acceptance Test (UAT) results are crucial as they indicate whether the end-users are satisfied with the system and if it meets their needs before the final rollout. While rollback procedures, control requirements, and functional documentation are important, they do not directly reflect user satisfaction and acceptance, which is essential for project success.