Post-Implementation Review CISA Practice Questions (Page 4)

Questions 16–20

1. 16application · medium

   An IS auditor has completed the analysis phase of a post-implementation review for a new HR system. The findings indicate that the system meets most objectives but has a significant deficiency in the payroll module. What should the auditor do when preparing the report?

   • AInclude the deficiency as a finding with a recommendation for corrective action.
   • BOnly report the positive findings to encourage the team.
   • CReport the deficiency only to the payroll manager.
   • DOmit the deficiency to avoid alarming management.
   Reveal Solution Discussion Select an answer first
2. 17foundation · easy

   What is the primary advantage of using interviews as a data-gathering technique in a post-implementation review?

   • AThey provide objective, quantitative data without bias
   • BThey are the fastest way to collect data from hundreds of users
   • CThey eliminate the need for any other data collection method
   • DThey allow for in-depth exploration of user experiences and issues
   Reveal Solution Discussion Select an answer first
4. 18foundation · easy

   Which outcome is a key goal of a post-implementation review?

   • ATraining all end users on advanced system features
   • BSelecting the vendor for the next system upgrade
   • CFinalizing the project budget and closing all financial accounts
   • DEnsuring that the system's benefits are realized as planned
   Reveal Solution Discussion Select an answer first
5. 19foundation · easy

   What is the primary purpose of the post-implementation review report?

   • ATo serve as a marketing document for the system
   • BTo record the project's daily activities
   • CTo document findings, conclusions, and recommendations for management
   • DTo provide a detailed technical manual for system administrators
   Reveal Solution Discussion Select an answer first
6. 20application · medium

   A retail company has deployed a new e-commerce platform. The post-implementation review includes a user satisfaction survey. The survey results show that users find the checkout process confusing and difficult to navigate. Which of the following is the most appropriate action for the IS auditor to recommend?

   • AIgnore the survey results because the system is already live and users will adapt over time.
   • BDocument the usability issue as a deficiency and recommend a usability study to identify specific improvements.
   • CRecommend immediate replacement of the e-commerce platform.
   • DBlame the users for not being trained properly and recommend additional training.
   Reveal Solution Discussion Select an answer first