Isaca Certified Information Systems Auditor CISA Question # 309 Topic 31 Discussion

CISA Exam Topic 31 Question 309 Discussion:

Question #: 309

Topic #: 31

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 lessons learned session was never conducted.

Monthly dashboards did not always contain deliverables.

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

Measurable benefits were not defined.

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Actual exam question for Isaca CISA exam by Arlo92217 at Apr 4, 2026, 12:00:43 AM

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Isaca Certified Information Systems Auditor CISA Question # 309 Topic 31 Discussion

Isaca Certified Information Systems Auditor CISA Question # 309 Topic 31 Discussion

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Pre-Summer Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: force70

Isaca Certified Information Systems Auditor CISA Question # 309 Topic 31 Discussion

Isaca Certified Information Systems Auditor CISA Question # 309 Topic 31 Discussion

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