MENU
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?
Suggested Answer: C
Get Premium CISA Questions
as Interactive Web-Based Practice Test or PDF
Real Exam Format
Detailed Explanations
Instant Access
Get Your Practice Test
13 comments · newest first
JU
Junita
11 months ago
D doesn't show risk assessment clearly.
AL
Alishia
12 months ago
A is just meeting minutes, not enough info.
AL
Alaine
12 months ago
Surprised that people overlook the analysis part!
MA
Marlon
12 months ago
I think B is important too, but not the best indicator.
LI
Linn
1 year ago
C is definitely the best choice. Cost and time impact matters!
DE
Delmy
1 year ago
I lean towards the cost and time impact analysis as the best indicator, since it directly relates to project risk management.
RY
Ryann
1 year ago
The approval from the finance department seems important, but it doesn't necessarily mean they've assessed the risk properly, right?
CO
Corrinne
1 year 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.
SO
Sol
1 year 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.
MA
Man
1 year ago
I've got a good feeling about this one. The object copying implementation seems straightforward, and I think I know the expected output.
LA
Lauran
1 year ago
I remember something about the BBA making some changes to benefits, but I can't recall if it expanded preventative services or not.
OR
Oretha
1 year 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.
MU
Murray
1 year 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.