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Isaca Exam CISA Topic 3 Question 72 Discussion
Actual exam question for
Isaca's
Certified Information Systems Auditor exam
Question #: 72
Topic #: 3
[All Certified Information Systems Auditor Questions]
Topic #: 3
Which of the following provides the MOST useful information to an IS auditor when selecting projects for inclusion in an IT audit plan?
Suggested Answer:
D
The project business case provides the IS auditor with information on the purpose and objectives of the project, the expected costs and benefits of the project, and the possible risks associated with the project. This information can be used to help the IS auditor determine if the project is worth including in the IT audit plan. For more information, please refer to the ISACA CISA Study Guide section 4.12.2.1.
Charlette
2 days ago