Certified Information Systems Auditor (CISA) — Question 780
Which of the following provides the MOST useful information to an IS auditor when selecting projects for inclusion in an IT audit plan?
Answer options
- A. Project charter
- B. Project business case
- C. Project issue log
- D. Project plan
Correct answer: B
Explanation
The Project business case provides comprehensive information on the project's objectives, benefits, and alignment with organizational goals, making it essential for prioritizing audits. The Project charter outlines the project scope but lacks the depth of analysis found in the business case. The Project issue log tracks problems but does not aid in selecting projects, and the Project plan details execution rather than justification for inclusion in an audit.