Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed?

December 19, 2021 by Admin

During a project meeting for the implementation of an enterprise resource planning (ERP), a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed?

  • The analysis of the cost and time impact of the requirement
  • The updated business requirements
  • The project status as reported in the meeting minutes
  • The approval of the change by the finance department

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