CISA: Certified Information Systems Auditor

By Isaca · Question Mode

QuestionQ130

Information System Auditing Process

An IS auditor is conducting a project review and determines that scope reductions were made without appropriate authorization. The IS auditor should be MOST concerned that:

Explanation

Unauthorized reductions in project scope may eliminate required deliverables, meaning the planned business functionality may not be delivered. This can prevent the project from meeting its intended business requirements.

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