Câu 192: CISA: Certified Information Systems Auditor
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?
Nội dung câu hỏi
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?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. The project status as reported in the meeting minutes
- B. The analysis of the cost and time impact of the requirement — đáp án hiện tại
- C. The updated business requirements
- D. The approval of the change by the finance department
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