CISA Certified Information Systems Auditor – Question1260

Which of the following IS audit findings should be of GREATEST concern when preparing to migrate to a new core system using a direct cut-over?

A.
Incomplete test cases for some critical reports
B. Informal management approval to go live
C. Lack of a rollback strategy for the system go-live
D. Plans to use some workarounds for an extended period after go-live

Correct Answer: C