During a project assessment, an IS auditor finds that business owners have been removed from the project initiation phase. Which of the following should be the auditor’s GREATEST concern with this situation?

A. Incomplete requirements

B. Inadequate deliverables

C. Unclear benefits

D. Unrealistic milestones








 

Suggested Answer: A

Community Answer: A



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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