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ISACA Certified Information Systems Auditor · Isaca
Select one answer.
Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.
primary concern has to be user sign off, option B is about QA
Agree on C,sign off by the owner
C. Reviewing the UAT doesn't ensure errors found in testing to be corrected. In the results auditor can determine if Business Owner has signed off or not.