CISA: Certified Information Systems Auditor

By Isaca · Question Mode

QuestionQ34

Information System Auditing Process

Which of the following is the MOST effective audit approach for verifying that the projected benefits stated in an IT project's business case are realistic?

Explanation

Reviewing management's cost-benefit analysis directly tests the assumptions, calculations, costs, and supporting evidence used to derive the projected benefits, making it the most effective way to assess whether those benefits are realistic.

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