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CISA QUESTION #1757
Question 1
Which category of BPR risks is most likely to emerge during the design phase?
  • Transition risk, skill risk, financial risk
  • Management risk, technical risk, HR risk
  • Technical risk, detection risk, audit risk
  • Scope risk, skill risk, political risk✔️
Correct Answer Explanation
The primary risks during the BPR design phase are improper scope definition, lack of required skills, political resistance from stakeholders, and insufficient management support — collectively categorized as scope risk, skill risk, and political risk.