Certified Information Systems Auditor (CISA) — Question 424

Which of the following is the MOST important reason for IS auditors to perform post-implementation reviews for critical IT projects?

Answer options

• A. To determine whether vendors should be paid for project deliverables
• B. To provide the audit committee with an assessment of project team performance
• C. To provide guidance on the financial return on investment (ROI) of projects
• D. To determine whether the organization's objectives were met as expected

Correct answer: D

Explanation

The correct answer, D, emphasizes the need to evaluate if the project's outcomes align with the organization's objectives, which is crucial for future project planning. Options A, B, and C, while important, do not focus on the primary goal of ensuring that the project meets its intended purpose.