Certified in Risk and Information Systems Control (CRISC) — Question 140

Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?

Answer options

• A. Availability of in-house resources
• B. Completeness of system documentation
• C. Variances between planned and actual cost
• D. Results of end-user acceptance testing

Correct answer: D

Explanation

The results of end-user acceptance testing are crucial because they indicate whether the system meets user expectations and requirements. While the other options are important, they do not directly reflect the system's readiness from the end-users' perspective, which is essential for a successful implementation.