System Readiness and Implementation Testing CISA Practice Questions (Page 4)

Questions 16–20

1. 16expert · hard

   A healthcare provider is implementing a new patient portal. The project is behind schedule, and the go-live date is fixed due to regulatory requirements. The project manager proposes to skip integration testing and rely on user acceptance testing to validate the system. The IS auditor should:

   • ASuggest that the go-live be delayed despite regulatory requirements.
   • BRecommend that integration testing be performed, even if it means a shorter UAT phase, because integration defects are more costly to fix after go-live.
   • CAgree to skip integration testing because UAT will catch any defects.
   • DRecommend that only unit testing be performed to save time.
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2. 17expert · hard · select all that apply

   A company has implemented a new CRM system. The post-implementation review is being conducted. Which of the following should be included in the post-implementation review? (Select all that apply.)

   • AA review of user satisfaction and adoption rates.
   • BA detailed audit of the project team's performance to assign blame.
   • CAn analysis of lessons learned for future projects.
   • DAn assessment of whether the system meets the defined business objectives.
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4. 18foundation · easy

   Which of the following is a typical activity in a post-implementation review?

   • AComparing actual system performance and benefits against the planned objectives.
   • BInstalling the system on production servers.
   • CDesigning the system's data migration strategy.
   • DExecuting unit tests to verify code quality.
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5. 19foundation · easy

   What is the primary objective of data conversion and migration testing?

   • ATo ensure that the system's code is free of defects.
   • BTo verify that the system can handle peak transaction volumes.
   • CTo ensure that data is accurately converted and migrated without loss or corruption.
   • DTo test the system's user interface for usability.
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6. 20application · medium

   A logistics company is implementing a new transportation management system. The cutover plan specifies a phased approach: the system will be implemented in one region at a time. What is the primary advantage of this approach?

   • AIt eliminates the need for a rollback plan.
   • BIt ensures that all users are trained at the same time.
   • CIt reduces the total cost of the implementation.
   • DIt limits the impact of potential failures to a smaller user group and allows for adjustments before full rollout.
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