CISA Question 77

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose B1

  B. user requirements have been met. The primary focus of a post-implementation review is to verify that user requirements have been met (Option B). A post-implementation review assesses whether the system, application, or project delivers the intended functionality and value to meet the needs and expectations of the users. This involves evaluating whether the implemented solution aligns with the initial requirements and specifications and whether any deviations or gaps exist. While other options, such as compliance with enterprise architecture and user access controls, are important considerations, the primary goal is to ensure that user requirements are satisfied.

• 1

  it's A

• 3

  B. is the most correct answer... PIR is to determine if the user requirement has been met