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?

AThe project manager will have to be replaced.

BThe project reporting to the board of directors will be incomplete.

CThe project steering committee cannot provide effective governance.

DThe project will not withstand a quality assurance (QA) review.

Show Suggested Answer

Suggested Answer: C

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

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