Which of the following should be of GREATEST concern to an IS auditor when evaluating a new system’s production readiness?

Posted by: Pdfprep Category: CISA Tags: , ,

Which of the following should be of GREATEST concern to an IS auditor when evaluating a new system’s production readiness?
A . A system defect was found during user acceptance testing.
B . Functional design documentation is not complete.
C . Functional requirements have not been met.
D . Projected benefits have not been realized.

Answer: C

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