The following findings are the result of an IS auditor’s post-implementation review of a newly implemented system. Which of the following findings is of GREATEST significance?

A. The project’s 10% budget overrun was not reported to senior management.

B. A lessons-learned session was never conducted.

C. Measurable benefits were not defined.

D. Monthly dashboards did not always contain deliverables.








 

Suggested Answer: C

Community Answer: C



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










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