Information Systems Acquisition, Development, and Implementation →mediumMultiple ChoiceObjective-mapped
CISA Practice Question: Information Systems Acquisition, Development, and Implementation
An IS auditor is reviewing a post-implementation review report for a new financial system. Which finding would most indicate that the project did not meet its objectives?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
The system processed transactions 20% slower than projected
The post-implementation review should compare actual performance against projections. Significant performance degradation indicates the system is not meeting its intended performance objectives, which is a key project goal.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Three minor change requests were submitted in the first month
Why it's wrong here
Minor change requests are expected after implementation and do not indicate overall failure.
- ✗
Users required additional training after go-live
Why it's wrong here
Additional training is common and does not necessarily indicate failure to meet objectives.
- ✗
The project budget was exceeded by 5%
Why it's wrong here
Budget overruns are common; while not ideal, they do not directly indicate failure to meet functional objectives.
- ✓
The system processed transactions 20% slower than projected
Why this is correct
Performance against projections is a key metric; significant shortfall indicates objectives were not met.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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