Which of the following aspects is typically included in the scope of a post-implementation review?

Functional, technical, operational, and financial aspects

Only functional and technical aspects

Only user satisfaction and system performance

Only financial aspects related to project costs

After completing a post-implementation review, the IS auditor issued a report with several recommendations, including fixing a critical security vulnerability and improving system documentation. Management has accepted the recommendations. What is the IS auditor's next step?

Close the review file because the report has been issued and accepted.

Schedule a follow-up review to track the implementation of recommendations and verify corrective actions.

Assume the recommendations will be implemented because management accepted them.

Immediately escalate the security vulnerability to the board of directors.

A logistics company implemented a new route optimization system with the expected benefit of reducing fuel costs by 15%. The post-implementation review is being conducted six months after go-live. Which of the following is the most appropriate way to verify benefits realization?

Conduct a survey of drivers to see if they like the new system.

Assume the benefits are achieved because the system was delivered on time and within budget.

Compare actual fuel costs before and after implementation, adjusting for other factors such as fuel prices and delivery volume.

Ask the project manager if the system is working as expected.

What does the 'operational' aspect of a post-implementation review scope focus on?

Whether the system's hardware and software are technically sound

Whether the system can be effectively supported and maintained in the production environment

Whether the system's costs are within budget

Whether the system's features align with business requirements

Certified Information Systems Auditor

Domain 3Objective 8

Post-Implementation Review CISA Practice Questions (Page 1)

Part of the Information Systems Acquisition, Development and Implementation domain, which accounts for 12% of the CISA exam.

40questions here

8free pages

12concepts

12%of the exam

12 Concepts in This Objective

Post-implementation review objectives
Post-implementation review timing
Post-implementation review scope
Post-implementation review participants
Post-implementation review process
Post-implementation review techniques
Evaluating system performance
Evaluating user satisfaction
Evaluating benefits realization
Identifying deficiencies and improvements
Post-implementation review reporting
Follow-up actions

Questions 1–5

1foundation · easy
Which section of a post-implementation review report typically contains actionable items for management?
Select an answer first
2foundation · easy
Which of the following aspects is typically included in the scope of a post-implementation review?
Select an answer first
3application · medium
After completing a post-implementation review, the IS auditor issued a report with several recommendations, including fixing a critical security vulnerability and improving system documentation. Management has accepted the recommendations. What is the IS auditor's next step?
Select an answer first
4application · medium
A logistics company implemented a new route optimization system with the expected benefit of reducing fuel costs by 15%. The post-implementation review is being conducted six months after go-live. Which of the following is the most appropriate way to verify benefits realization?
Select an answer first
5foundation · easy
What does the 'operational' aspect of a post-implementation review scope focus on?
Select an answer first

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