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Exam CRISC topic 1 question 493 discussion

Actual exam question from Isaca's CRISC
Question #: 493
Topic #: 1
[All CRISC Questions]

Which of the following is the BEST way to confirm whether appropriate automated controls are in place within a recently implemented system?

  • A. Conduct user acceptance testing
  • B. Perform a post-implementation review
  • C. Interview process owners
  • D. Review the key performance indicators (KPIs)
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Suggested Answer: B 🗳️

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Bertolini
8 months, 2 weeks ago
B. Perform a post-implementation review A post-implementation review (PIR) is a formal assessment of a project's performance. A post-implementation review (PIR) is conducted after a project is completed. The purpose of a PIR is to evaluate whether the project's objectives were met, determine how effectively the project was run, and learn lessons for the future. A PIR is critical because it indirectly validates the test results achieved during the user acceptance testing (UAT). User acceptance testing (UAT) is the final testing of a software product by the user or client.
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01010100
9 months, 3 weeks ago
Selected Answer: B
B. Perform a post-implementation review A post-implementation review is specifically designed to evaluate a system after it has been implemented. It ensures that the system meets the desired objectives and that all necessary controls, including automated ones, have been correctly put in place and are functioning as expected.
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mraiyan
11 months, 3 weeks ago
Agree "B"
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