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Exam CISA topic 1 question 201 discussion

Actual exam question from Isaca's CISA
Question #: 201
Topic #: 1
[All CISA Questions]

During a project meeting for the implementation of an enterprise resource planning (ERP). a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed?

  • A. The project status as reported in the meeting minutes
  • B. The analysis of the cost and time impact of the requirement
  • C. The updated business requirements
  • D. The approval of the change by the finance department
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Suggested Answer: B 🗳️
by 2022cisa at Oct. 9, 2022, 4:21 p.m.

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botherder88
Highly Voted 1 year, 5 months ago
They are referring to the risk to the project - scope creep will always result in additional cost and delay in implementation. This directly translate to the risk to the project, which is what the question asked for
upvoted 9 times
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Swallows
Most Recent 1 month, 1 week ago
Selected Answer: B
While updating business requirements (option C) is also important for ensuring that project deliverables align with stakeholder expectations, it may not directly indicate whether the resulting risk to the project has been assessed. Assessing the cost and time impact of the requirement provides a more concrete indication of risk assessment in terms of project constraints and resource allocation.
upvoted 1 times
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meelaan
9 months, 2 weeks ago
Selected Answer: B
B is for risk analysis
upvoted 4 times
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SuperMax
10 months, 1 week ago
Selected Answer: C
C. The updated business requirements
upvoted 1 times
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007Georgeo
1 year, 2 months ago
Selected Answer: C
C - is the answer
upvoted 1 times
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Staanlee
1 year, 7 months ago
C is the right answer. The updated business requirements.
upvoted 1 times
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2022cisa
1 year, 9 months ago
C - is the answer
upvoted 1 times
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Community vote distribution
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C (25%)
B (20%)
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