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Exam CISA topic 1 question 1710 discussion

Actual exam question from Isaca's CISA
Question #: 1710
Topic #: 1
[All CISA Questions]

An IS auditor is evaluating the IT business planning process. Which of the following should be of GREATEST concern to the auditor?

  • A. Several business cases are found to be based on a misdiagnosed problem.
  • B. End users are not involved in business case development.
  • C. Business case development is completed before strategic initiatives are finalized.
  • D. Business impact analysis (BIA) results are not included in the business case.
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Suggested Answer: A 🗳️

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pLulu
3 months, 3 weeks ago
C. Business case development is completed before strategic initiatives are finalized. This is the greatest concern because business cases should align with the organization's strategic initiatives. If business cases are developed before these initiatives are finalized, there is a risk that the projects may not support the overall strategic goals of the organization, leading to misaligned priorities and potentially wasted resources.
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