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








 

Suggested Answer: B

Community Answer: B



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










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