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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?

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Suggested Answer: C

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

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Junita
5 months ago
D doesn't show risk assessment clearly.
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Alishia
6 months ago
A is just meeting minutes, not enough info.
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Alaine
6 months ago
Surprised that people overlook the analysis part!
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Marlon
6 months ago
I think B is important too, but not the best indicator.
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Linn
6 months ago
C is definitely the best choice. Cost and time impact matters!
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Delmy
6 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
6 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
6 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
6 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
6 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
6 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
6 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
6 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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