IsacaIsaca
CISA · Question #130
CISA Question #130: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #130. The question stem and answer options stay visible for context.
Submitted by tom_us· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
Management has learned the implementation of a new IT system will not be completed on time and has requested an audit. Which of the following audit findings should be of GREATEST concern?
Options
- AMilestones have not been defined for all project products.
- BThe project manager lacks formal certification.
- CTasks defined on the critical path do not have resources allocated.
- DThe actual start times of some activities were later than originally scheduled.
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#Project Management#Critical Path#Resource Allocation#IT Project Implementation