Câu 342: CISA: Certified Information Systems Auditor
During a post-implementation review, an IS auditor learns that while benefits were realized according to the business case, complications during implementation added to the cost of the solution. Which of the following is the auditor's BEST course of action?
Nội dung câu hỏi
During a post-implementation review, an IS auditor learns that while benefits were realized according to the business case, complications during implementation added to the cost of the solution. Which of the following is the auditor's BEST course of action?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Design controls that will prevent future added costs.
- B. Verify that lessons learned were documented for future projects. — đáp án hiện tại
- C. Determine if project deliverables were provided on time
- D. Ensure costs related to the complications were subtracted from realized benefits.
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