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Exam CISA topic 1 question 741 discussion

Actual exam question from Isaca's CISA
Question #: 741
Topic #: 1
[All CISA Questions]

During a new system implementation, an IS auditor has been assigned to review risk management at each milestone. The auditor finds that several risks to project benefits have not been addressed. Who should be accountable for managing these risks?

  • A. Project manager
  • B. Information security officer
  • C. Project sponsor
  • D. Enterprise risk manager
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Suggested Answer: C 🗳️
by saado9 at March 15, 2023, 4:48 p.m.

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saado9
Highly Voted 1 year, 10 months ago
A. Project manager
upvoted 7 times
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maxson69
Most Recent 1 month, 3 weeks ago
Selected Answer: C
Project sponsor because they are accountable for managing risks affecting the realization of project benefits.
upvoted 1 times
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Swallows
8 months, 2 weeks ago
Selected Answer: C
While the project manager (option A) plays a key role in day-to-day project management activities, including risk management, the project sponsor holds the ultimate accountability for project outcomes and benefits realization. Therefore, it is the project sponsor who should take the lead in managing risks to project benefits.
upvoted 2 times
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[Removed]
1 year, 2 months ago
Selected Answer: C
per CRM, Generally, a project sponsor assumes the overall ownership and accountability of the project and chairs the steering committee.
upvoted 3 times
Yejide03
11 months, 3 weeks ago
A. Project manager
upvoted 1 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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