Exam CISA topic 1 question 1324 discussion

Actual exam question from Isaca's CISA

Question #: 1324
Topic #: 1

Halfway through an enterprise-wide project to implement business solutions, an IS auditor is called in to do a project risk evaluation. The results from this audit are to be communicated directly to the project steering committee. What should the auditor do FIRST?

A. Assess the project organization and actual cost incurred.
B. Interview the project manager about the project scope and current status.
C. Review the organization's project management framework.
D. Perform a risk assessment of the project based on best practices.

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Suggested Answer: C 🗳️

by Rachy at Jan. 24, 2024, 8:15 p.m.

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Rachy

Highly Voted 1 year, 5 months ago

Selected Answer: C

Firstly review the project management framework to understand the methodologies being used to carry out the project

upvoted 7 times

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blehbleh

Most Recent 8 months, 2 weeks ago

Selected Answer: B

Interview first

upvoted 1 times

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PurpleParrot

10 months ago

Selected Answer: B

The first step should be to interview the project manager to understand the project context

upvoted 1 times

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Swallows

1 year ago

Selected Answer: B

While reviewing the project management framework is important, it is not the first step. Priority should be given to gathering information focusing on the specific status, progress and risks of the project.

upvoted 1 times

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