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Exam CISA topic 1 question 1596 discussion

Actual exam question from Isaca's CISA
Question #: 1596
Topic #: 1
[All CISA Questions]

Shortly after a system was deployed into production, it was identified that some key scenarios were not tested during user acceptance testing (UAT). Which of the following is the GREATEST concern with this situation?

  • A. The system may have gone into production with defects.
  • B. System functions may not meet business requirements.
  • C. Significant security risks may not have been assessed.
  • D. Extra funding may be required to complete the testing.
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Suggested Answer: B 🗳️

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52cb16c
2 months, 2 weeks ago
Selected Answer: B
UATui ju mogjeog-eun bijeuniseu yogu sahang hwag-in yeobu hwag-in-ibnida. haegsim-i doeneun geos-eun, haedanghaneun siljejeog-in bijeuniseue manjoggam-eul juneun uimiibnida. un-yeong jungdan, sayongja bulman, idong jungdan deung-eul suhaenghal su iss-eum Show more 111 / 5,000 The main purpose of UAT is to verify whether the business requirements are met. The key is to provide satisfaction to the actual business involved. It can perform operations outages, user complaints, and mobility outages.
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blehbleh
9 months, 4 weeks ago
Selected Answer: B
This is B.
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blehbleh
9 months, 4 weeks ago
Let me expand a little. In reading the question it specifically states UAT. Therefore, if proper UAT did not take place then it will not meet the system functions. We are concerned with the functionality because of poor UAT. Not security.
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RS66
12 months ago
Selected Answer: B
B. System functions may not meet business requirements.
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Binagr8
1 year ago
It is B. A. Defects: While defects are a concern, UAT primarily focuses on ensuring the system fulfills its intended purpose according to user needs. Unforeseen defects might still exist, but untested functionalities related to business requirements are a bigger risk. The core purpose of UAT is to validate if the system fulfills the needs of the users and aligns with the business goals. Untested key scenarios raise the biggest concern that the system might not be meeting those expectations.
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joehong
1 year ago
Selected Answer: C
C. Significant security risks may not have been assessed.
upvoted 1 times
RS66
12 months ago
functionality before security. B
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