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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

77 / 1870

Question 77:

Which of the following should an IS auditor be MOST concerned with during a post-implementation review? 

Answer options:

A. The system does not have a maintenance plan
B. The system contains several minor defects
C. The system was over budget by 15%
D. The system deployment was delayed by three weeks