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Isaca Certified Information Systems Auditor CISA Question # 163 Topic 17 Discussion

Isaca Certified Information Systems Auditor CISA Question # 163 Topic 17 Discussion

CISA Exam Topic 17 Question 163 Discussion:
Question #: 163
Topic #: 17

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.

A lessons learned session was never conducted.


B.

Monthly dashboards did not always contain deliverables.


C.

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


D.

Measurable benefits were not defined.


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