CISA Certified Information Systems Auditor – Question0148

An IS auditor is assigned to review the development of a specific application. Which of the following would be the MOST significant step following the feasibility study?

A.
Attend project progress meetings to monitor timely implementation of the application.
B. Assist users in the design of proper acceptance-testing procedures.
C. Follow up with project sponsor for project’s budgets and actual costs.
D. Review functional design to determine that appropriate controls are planned.

Correct Answer: D