CISA Test: How to Fix and Avoid (An Expert Guide)
An IS auditor is assigned to audit a software program improvement task, that's greater than eighty percentage entire, however has already overrun time via way of means of 10 percentage and fees via way of means of 25 percentage. Which of the subsequent moves ought to the IS auditor take? a) Report that the company does now no longer have powerful task control. b) Recommend the task supervisor be modified. c) Review the IT governance shape. d) Review the behavior of the task and the enterprise case.
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