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Isaca Certified Information Systems Auditor CISA Question # 143 Topic 15 Discussion

Isaca Certified Information Systems Auditor CISA Question # 143 Topic 15 Discussion

CISA Exam Topic 15 Question 143 Discussion:
Question #: 143
Topic #: 15

Which of the following would be of GREATEST concern to an IS auditor reviewing an IT-related customer service project?


A.

The project risk exceeds the organization ' s risk appetite.


B.

Executing the project will require additional investments.


C.

Expected business value is expressed in qualitative terms.


D.

The organization will be the first to offer the proposed services.


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