Isaca Exam CISA Topic 6 Question 38 Discussion

Actual exam question for Isaca's CISA exam

Question #: 38
Topic #: 6

[All CISA Questions]

During a project meeting for the implementation of an enterprise resource planning (ERP), a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed?

AThe project status as reported in the meeting minutes

BThe approval of the change by the finance department

CThe analysis of the cost and time impact of the requirement

DThe updated business requirements

Show Suggested Answer

Suggested Answer: C

by Erick at May 04, 2022, 03:46 PM

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