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Isaca Exam CISA Topic 7 Question 73 Discussion

Actual exam question for Isaca's CISA exam
Question #: 73
Topic #: 7
[All CISA 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?

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Suggested Answer: C

by Lindsey at Apr 08, 2024, 09:14 AM

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Elfriede
10 months ago
Yes, if the project reporting is inaccurate, it may not meet the required quality standards.
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Samira
10 months ago
I'm worried that the project may not withstand a quality assurance review.
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Leonardo
10 months ago
That's true, without accurate information, decision-making becomes difficult.
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Ciara
10 months ago
I believe the project steering committee cannot provide effective governance without accurate reporting.
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Edda
10 months ago
Agreed, it can lead to project failure if not addressed properly.
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Letha
10 months ago
I think the impact of inaccurate project reporting is significant.
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Elenora
11 months ago
So, the correct answer would be C) The project steering committee cannot provide effective governance.
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Claribel
11 months ago
Yes, if the reporting is inaccurate, it would be difficult for the project steering committee to make informed decisions.
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Truman
11 months ago
I think the greatest impact would be that the project steering committee cannot provide effective governance.
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Laurel
11 months ago
I agree. It's crucial to understand the impact of inaccurate project reporting.
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Elenora
1 years ago
I feel like this question is really important for the exam.
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Jeannine
1 years ago
You know, if I was the project manager and my reporting was messed up, I'd be more worried about keeping my job than anything else. Just sayin'.
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Katina
1 years ago
Hmm, I see the logic in all of those options, but I think C is the most accurate. Without effective governance, the project is going to be a hot mess, no matter what else happens.
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Catarina
1 years ago
I don't know, I'm kind of leaning towards A. If the project manager is that incompetent, they might need to be replaced before the project can get back on track.
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Georgene
1 years ago
You guys are overthinking this. It's clearly D - if the project can't pass a QA review, it's going to be in big trouble. That's the biggest impact in my opinion.
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Carrol
11 months ago
I agree with the original comment, D is the most crucial.
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Xuan
11 months ago
B is also a pretty big issue.
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Dante
11 months ago
I disagree, A would cause the most trouble.
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Shawnda
12 months ago
I think C is the biggest impact.
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Carey
1 years 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.
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Yan
1 years 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.
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Barrett
1 years ago
D) The project will not withstand a quality assurance (QA) review.
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Jesus
1 years ago
C) The project steering committee cannot provide effective governance.
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Kelvin
1 years ago
B) The project reporting to the board of directors will be incomplete.
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Milly
1 years ago
A) The project manager will have to be replaced.
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Gwen
1 years ago
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.
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