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CISA · Question #515
CISA Question #515: Real Exam Question with Answer & Explanation
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Submitted by fatema_kw· Apr 18, 2026Information Systems Acquisition, Development and Implementation
Question
When reviewing an ongoing business process reengineering project, which of the following should be an IS auditor's GREATEST concern?
Options
- AAdditional cost may be required to stabilize the process.
- BControl gaps are created but not addressed.
- CA business impact analysis (BIA) may not be carried out.
- DExisting processes may not be fully documented.
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Topics
#Business Process Reengineering#Control Gaps#IS Audit Concerns#Risk Management