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Which of the following is the BEST indication to an IS auditor that management's post-implementation review was effective?
- A . Lessons learned were documented and applied.
B. Business and IT stakeholders participated in the post-implementation review.
C. Post-implementation review is a formal phase in the system development life cycle (SDLC).
D. Internal audit follow-up was completed without any findings.
Suggested Answer: D
Posted : 15/02/2023 2:50 am