CISA Certified Information Systems Auditor – Question0102

An IS auditor is conducting a pre-implementation review to determine a new system’s production readiness. The auditor’s PRIMARY concern should be whether:

A.
the project adhered to the budget and target date
B. users were involved in the quality assurance (QA) testing
C. there are unresolved high-risk items
D. benefits realization has been evidenced

Correct Answer: C