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CISA · Question #617

When evaluating whether the expected benefits of a project have been achieved, it is MOST important for an IS auditor to review:

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Submitted by akirajp· Apr 18, 2026Information Systems Acquisition, Development, and Implementation

Question

When evaluating whether the expected benefits of a project have been achieved, it is MOST important for an IS auditor to review:

Options

  • AThe business case.
  • BThe project schedule.
  • CProposed enhancements.
  • DQuality assurance (QA) results.

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Topics

#Benefit realization#Business case#Project post-implementation review#Project evaluation
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