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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

235 / 1870

Question 235:

Which of the following should be of GREATEST concern to an IS auditor when evaluating a new system`s production readiness? 

Answer options:

A. A system defect was found during user acceptance testing.
B. Functional design documentation is not complete.
C. Functional requirements have not been met.
D. Projected benefits have not been realized.