ISACA Exam Questions

Which of the following is the MOST important management signoff for migrating an order processing sy

Which of the following is the MOST important management signoff for migrating an order
processing system from a test environment to a production environment?

A.
User

B.
Security

C.
Operations

D.
Database

Explanation:

As owners of the system, user management approval would be the most important. Although the
signoffs of security, operations and database management may be appropriate, they are
secondary to ensuring the new system meets the requirements of the business.