The following findings are the result of an IS auditor’s post-implementation review of a newly...

Isaca CISA Question Answer

The following findings are the result of an IS auditor’s post-implementation review of a newly implemented system. Which of the following findings is of GREATEST significance?

A lessons learned session was never conducted.

Monthly dashboards did not always contain deliverables.

The project’s 10% budget overrun was not reported to senior management.

Measurable benefits were not defined.

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Update on: Jul 25, 2025
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The following findings are the result of an IS auditor’s post-implementation review of a newly...

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