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CISA Practice Question: Information Systems Acquisition, Development, and Implementation

Which of the following is the BEST control to ensure that user acceptance testing (UAT) is effective?

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

UAT testers are from the business and use realistic data

UAT should be performed by actual end users using real data to validate business requirements.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • UAT scripts are written by developers

    Why it's wrong here

    Developers may have bias; business users should define UAT scenarios.

  • UAT is performed after deployment

    Why it's wrong here

    UAT should be done before deployment to identify issues.

  • UAT testers are from the business and use realistic data

    Why this is correct

    This ensures the system meets business needs.

  • UAT is conducted by the quality assurance team

    Why it's wrong here

    QA team performs system testing, not UAT.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.