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Isaca Exam CISA Topic 3 Question 72 Discussion

Actual exam question for Isaca's CISA exam
Question #: 72
Topic #: 3
[All CISA Questions]

Which of the following provides the MOST useful information to an IS auditor when selecting projects for inclusion in an IT audit plan?

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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.


by Elouise at Mar 16, 2024, 09:33 AM

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Lachelle
11 months ago
I agree with Charlette, the project plan provides a detailed outline of the project.
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Stacey
11 months ago
I think the project issue log is also crucial for the IS auditor.
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Arthur
11 months ago
I disagree, I believe the project business case is more important.
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Charlette
12 months ago
I think the project plan is the most useful information.
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