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CISA QUESTION #1747
Question 1
During an audit of a BPR project, which area would represent the greatest concern?
  • The steering committee approves sufficient controls for fraud detection
  • Planning methods include PERT techniques
  • Risk management planning aligns the project with business objectives✔️
  • Vendor participation, documentation, installation support, and training
Correct Answer Explanation
Risk management planning is the highest concern during a BPR audit because it determines whether the project can actually fulfill business objectives and whether the organization has the capacity to complete the project and achieve desired outcomes.