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Exam CISA topic 1 question 1736 discussion

Actual exam question from Isaca's CISA
Question #: 1736
Topic #: 1
[All CISA Questions]

Which of the following is MOST helpful to a project manager in mitigating risk associated with frequent changes in project requirements?

  • A. Conducting post-implementation reviews
  • B. Monitoring changes in risk factors
  • C. Performing mid-term project reviews
  • D. Implementing formal reviews of changes
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Suggested Answer: D 🗳️

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pLulu
3 months, 3 weeks ago
D. Implementing formal reviews of changes. Formal reviews of changes ensure that each change is thoroughly evaluated for its impact on the project scope, timeline, and resources. This process helps in managing and controlling changes effectively, reducing the risk of scope creep and ensuring that all stakeholders are aware of and agree to the changes.
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