Master the ISACA CISA exam by understanding how to evaluate application success post-implementation. Learn why user acceptance testing (UAT) is crucial in determining if business requirements are met.
Table of Contents
Question
During the post-implementation review of an application that was implemented six months ago, which of the following would be MOST helpful in determining whether the application meets business requirements?
A. Project closure report and lessons-learned documents from the project management office (PMO)
B. User acceptance testing (UAT) results and sign-off from users on meeting business requirements
C. Difference between approved budget and actual project expenditures determined post implementation
D. Comparison between expected benefits from the business case and actual benefits after implementation
Answer
B. User acceptance testing (UAT) results and sign-off from users on meeting business requirements
Explanation
UAT directly assesses the application’s alignment with user needs and business requirements.
Explanation of Incorrect Options:
A: While informative, project closure reports and lessons learned documents focus on project management aspects rather than directly measuring how well the application fulfills business needs.
C: Budget variances can indicate project efficiency but do not necessarily reflect the application’s success in meeting business requirements.
D: Comparing expected and actual benefits is valuable but may require a longer timeframe than six months post-implementation to accurately assess.
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