From CISA Review Manual 27th edition, Chapter 3, PART B: INFORMATION SYSTEMS IMPLEMENTATION:
Information systems implementation is when the system is installed and moved into the production environment after appropriate system and users’ acceptance testing.
Answer (C) is System documentation not System testing, so correct the answer is A. user acceptance test report.
The primary function of an IS auditor is to determine how the organization should respond to risks that are specific to their operation and then evaluate whether the response is appropriate based on auditing standards and best practices.
Options A, B, and C: All are addressing the technical and business requirements of the project.
Option D: The source code escrow agreement is to address the associated risk to the project investment.
So, Option D is the correct answer.
should be documentation, since software has been already acquired then whats the relation with Escrow. Since it is prior to migration then concerns should be UAT & DOCUMENTATION
Answer (C) is System documentation not System testing, so correct the answer is A. user acceptance test report.
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