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Isaca Exam CISA Topic 7 Question 73 Discussion

Actual exam question for Isaca's Certified Information Systems Auditor exam
Question #: 73
Topic #: 7
[All Certified Information Systems Auditor Questions]

During a project audit, an IS auditor notes that project reporting does not accurately reflect current progress. Which of the following is the GREATEST resulting impact?

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Suggested Answer: C

by Lindsey at Apr 08, 2024, 09:14 AM

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Katina
6 hours ago
Hmm, I see the logic in all of those options, but I think C is the most accurate. Without effective governance, the project is going to be a hot mess, no matter what else happens.
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Catarina
1 days ago
I don't know, I'm kind of leaning towards A. If the project manager is that incompetent, they might need to be replaced before the project can get back on track.
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Georgene
2 days ago
You guys are overthinking this. It's clearly D - if the project can't pass a QA review, it's going to be in big trouble. That's the biggest impact in my opinion.
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Carey
4 days ago
I disagree, I think B is the biggest impact. If the board of directors isn't getting the full picture, they could make some really bad decisions that could derail the entire project.
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Gwen
6 days ago
Oh man, this question is a tricky one. Inaccurate project reporting? That's a major issue. I'm leaning towards C, because if the steering committee can't provide effective governance, the whole project could go off the rails.
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