Which of the following is the IS auditor’s PRIMARY focus when conducting the pre-implementation review?

Posted by: Pdfprep Category: CISA Tags: , ,

A large insurance company is about to replace a major financial application.

Which of the following is the IS auditor’s PRIMARY focus when conducting the pre-implementation review?
A . Procedure updates
B . Migration of data
C . System manuals
D . Unit testing

Answer: D

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