During the feasibility study for a new customer relationship management (CRM) system, the IS auditor identifies that the project team lacks experience with the proposed cloud platform. Which of the following is the most appropriate risk response?

Transfer the risk to the cloud provider by signing a service-level agreement.

Mitigate the risk by providing training to the project team or hiring external expertise.

Avoid the risk by cancelling the project.

Accept the risk and proceed with the project.

Which of the following is a key component of a business case for a proposed information systems project?

A database schema for the proposed system

A detailed network architecture diagram

A list of project team members and their job descriptions

An analysis of costs, benefits, risks, and alignment with organizational goals

Certified Information Systems Auditor

Domain 3Objective 2

Business Case and Feasibility Analysis CISA Practice Questions (Page 1)

Part of the Information Systems Acquisition, Development and Implementation domain, which accounts for 12% of the CISA exam.

28questions here

6free pages

8concepts

12%of the exam

Questions 1–5

1foundation · easy
When evaluating alternative solutions for a proposed system, which criterion is most directly related to whether the solution can be implemented with the organization's existing technology infrastructure?
Select an answer first
2foundation · easy
Which type of feasibility study assesses whether the organization has the necessary resources, expertise, and commitment to successfully implement and operate the proposed system?
Select an answer first
3application · medium
During the feasibility study for a new customer relationship management (CRM) system, the IS auditor identifies that the project team lacks experience with the proposed cloud platform. Which of the following is the most appropriate risk response?
Select an answer first
4foundation · easy
Which stakeholder group is primarily responsible for providing funding and high-level approval for a proposed information systems project?
Select an answer first
5foundation · easy
Which of the following is a key component of a business case for a proposed information systems project?
Select an answer first

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Business Case and Feasibility Analysis CISA Practice Questions (Page 1)

Questions 1–5

When evaluating alternative solutions for a proposed system, which criterion is most directly related to whether the solution can be implemented with the organization's existing technology infrastructure?

Which type of feasibility study assesses whether the organization has the necessary resources, expertise, and commitment to successfully implement and operate the proposed system?

During the feasibility study for a new customer relationship management (CRM) system, the IS auditor identifies that the project team lacks experience with the proposed cloud platform. Which of the following is the most appropriate risk response?

Which stakeholder group is primarily responsible for providing funding and high-level approval for a proposed information systems project?

Which of the following is a key component of a business case for a proposed information systems project?

Keep studying — Information Systems Acquisition, Development and Implementation