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Isaca CISA Exam - Topic 6 Question 38 Discussion

During a project meeting for the implementation of an enterprise resource planning (ERP), a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed?
C) The analysis of the cost and time impact of the requirement
A) The project status as reported in the meeting minutes
B) The approval of the change by the finance department
D) The updated business requirements

Isaca CISA Exam - Topic 6 Question 38 Discussion

Actual exam question for Isaca's CISA exam
Question #: 38
Topic #: 6
[All CISA Questions]

During a project meeting for the implementation of an enterprise resource planning (ERP), a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed?

Show Suggested Answer Hide Answer
Suggested Answer: C

by Erick at May 04, 2022, 03:46 PM

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Junita
8 months ago
D doesn't show risk assessment clearly.
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Alishia
9 months ago
A is just meeting minutes, not enough info.
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Alaine
9 months ago
Surprised that people overlook the analysis part!
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Marlon
9 months ago
I think B is important too, but not the best indicator.
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Linn
9 months ago
C is definitely the best choice. Cost and time impact matters!
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Delmy
9 months ago
I lean towards the cost and time impact analysis as the best indicator, since it directly relates to project risk management.
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Ryann
9 months ago
The approval from the finance department seems important, but it doesn't necessarily mean they've assessed the risk properly, right?
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Corrinne
9 months ago
I think the analysis of the cost and time impact is crucial, but I'm not entirely sure if that's the best indicator of risk assessment.
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Sol
9 months ago
I remember a practice question where the focus was on project status updates, but I feel like that might not fully capture the risk aspect.
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Man
9 months ago
I've got a good feeling about this one. The object copying implementation seems straightforward, and I think I know the expected output.
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Lauran
9 months ago
I remember something about the BBA making some changes to benefits, but I can't recall if it expanded preventative services or not.
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Oretha
10 months ago
Power Automate might be useful to automate the process of getting the data from the on-premises source, but I'm not sure if that's the best tool to use directly in the canvas app.
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Murray
10 months ago
This one seems pretty straightforward. I'm pretty confident the answer is C - confidential data stored in a fire safe is not an information security vulnerability.
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