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Exam CISA topic 1 question 1324 discussion

Actual exam question from Isaca's CISA
Question #: 1324
Topic #: 1
[All CISA Questions]

Halfway through an enterprise-wide project to implement business solutions, an IS auditor is called in to do a project risk evaluation. The results from this audit are to be communicated directly to the project steering committee. What should the auditor do FIRST?

  • A. Assess the project organization and actual cost incurred.
  • B. Interview the project manager about the project scope and current status.
  • C. Review the organization's project management framework.
  • D. Perform a risk assessment of the project based on best practices.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by Rachy at Jan. 24, 2024, 8:15 p.m.

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Rachy
Highly Voted 9 months, 3 weeks ago
Selected Answer: C
Firstly review the project management framework to understand the methodologies being used to carry out the project
upvoted 7 times
...
blehbleh
Most Recent 3 weeks, 5 days ago
Selected Answer: B
Interview first
upvoted 1 times
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PurpleParrot
2 months, 1 week ago
Selected Answer: B
The first step should be to interview the project manager to understand the project context
upvoted 1 times
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Swallows
4 months, 2 weeks ago
Selected Answer: B
While reviewing the project management framework is important, it is not the first step. Priority should be given to gathering information focusing on the specific status, progress and risks of the project.
upvoted 1 times
...

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