Post-Implementation Review CISA Practice Questions (Page 6)

Questions 26–30

1. 26foundation · easy

   What is the first step in conducting a post-implementation review?

   • APlanning the review, including defining objectives, scope, and methodology
   • BReporting findings to management
   • CAnalyzing the collected data to identify trends
   • DCollecting data from system logs and user feedback
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2. 27application · medium

   A government agency has implemented a new case management system. The post-implementation review is being planned. Which of the following is the most comprehensive scope for the review?

   • AEvaluate only whether the system meets functional requirements.
   • BEvaluate only the technical performance and security of the system.
   • CEvaluate only the financial benefits achieved.
   • DEvaluate functional, technical, operational, and financial aspects, including benefits realization.
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4. 28foundation · easy

   What does 'benefits realization' in a post-implementation review refer to?

   • AEnsuring that the system is free of all technical defects
   • BConfirming that the system is used by all employees
   • CVerifying that the system's code is well documented
   • DVerifying that the expected business benefits, such as cost savings or productivity gains, have been achieved
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5. 29foundation · easy

   What is the primary purpose of a post-implementation review (PIR) in the system development life cycle?

   • ATo assign ongoing maintenance responsibilities to the IT support team
   • BTo verify that the system meets its stated objectives and that expected benefits are realized
   • CTo approve the final system design before development begins
   • DTo identify and document all system defects for immediate correction
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6. 30application · medium

   A hospital has implemented a new patient management system. The post-implementation review reveals that the system's average response time for retrieving patient records is 5 seconds, while the agreed-upon service level is 2 seconds. Which of the following is the most appropriate conclusion for the IS auditor to include in the review?

   • AThe performance issue should be resolved by increasing the number of users accessing the system.
   • BThe system is performing acceptably because 5 seconds is still a reasonable response time.
   • CThe performance issue is minor and can be ignored because the system is new.
   • DThe system has a performance deficiency that must be reported as a finding and investigated.
   Reveal Solution Discussion Select an answer first