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

Limited Time Offer

25%

Off

Get Premium CISA Questions as Interactive Web-Based Practice Test or PDF

Comments

Submit Cancel

Carey

17 hours 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.

upvoted 0 times

...

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.

upvoted 0 times

...

Isaca Exam CISA Topic 7 Question 73 Discussion

Comments

Carey

Gwen