Post-Implementation Review CISA Practice Questions (Page 7)

Questions 31–35

1. 31foundation · easy

   What is the purpose of follow-up actions after a post-implementation review?

   • ATo close the project and release the team
   • BTo ensure that recommendations are tracked and implemented, and corrective actions are monitored
   • CTo archive the review report
   • DTo conduct another full review immediately
   Reveal Solution Discussion Select an answer first
2. 32foundation · easy

   Why is it important to balance system stability with timely feedback when scheduling a post-implementation review?

   • ATo ensure that all project team members are still available for the review
   • BTo allow enough time for the system to stabilize while still providing actionable insights early enough to address issues
   • CTo ensure the review is conducted before the system is fully operational
   • DTo avoid the cost of conducting the review more than once
   Reveal Solution Discussion Select an answer first
4. 33expert · hard

   A company has implemented a new customer-facing web application. The post-implementation review reveals that the application meets its response time targets during normal business hours but experiences significant slowdowns during peak periods, such as holiday sales. The system was designed to handle a certain peak load, but the actual peak load has exceeded expectations. What is the most appropriate recommendation for the IS auditor to make?

   • AIgnore the issue because the system meets targets during normal hours.
   • BRecommend that the company reduce the number of users accessing the system during peak periods.
   • CRecommend that the system be replaced with a more expensive, higher-capacity system.
   • DDocument the performance deficiency and recommend a capacity planning study to assess future needs and potential upgrades.
   Reveal Solution Discussion Select an answer first
5. 34application · medium

   An IS auditor is conducting a post-implementation review of a new inventory management system. The auditor needs to gather information about system performance and user satisfaction. Which combination of techniques would be most effective?

   • AOnly observe users while they work.
   • BOnly review the project documentation.
   • CReview system logs and conduct interviews with key users.
   • DOnly conduct a survey of all employees.
   Reveal Solution Discussion Select an answer first
6. 35foundation · easy

   Which technique is commonly used to gather information from a large number of users during a post-implementation review?

   • ACode review
   • BSurveys
   • CSystem monitoring
   • DFinancial audit
   Reveal Solution Discussion Select an answer first