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Exam CISA topic 1 question 1277 discussion

Actual exam question from Isaca's CISA
Question #: 1277
Topic #: 1
[All CISA Questions]

An IS auditor is performing a project review and finds that scope reductions have been made without proper authorization. The IS auditor should be MOST concerned that:

  • A. there could be significant delays in project completion.
  • B. the project has not followed project management standards.
  • C. project costs could increase above the original project budget.
  • D. anticipated business functionality may not be delivered.
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Suggested Answer: D 🗳️

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RS66
3 months, 2 weeks ago
Selected Answer: D
D. anticipated business functionality may not be delivered.
upvoted 2 times
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Swallows
4 months, 1 week ago
Selected Answer: B
This is the most concerning issue because unauthorized scope reductions indicate a failure to adhere to established project management processes, which can lead to further governance and accountability issues in the project.
upvoted 1 times
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C (25%)
B (20%)
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