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Certified Information Systems Auditor

Domain 3Objective 2

Business Case and Feasibility Analysis CISA Practice Questions (Page 3)

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 11–15

  1. 11application · medium

    A manufacturing company is considering implementing an enterprise resource planning (ERP) system. The project sponsor wants to know if the organization has the necessary IT staff and infrastructure to support the new system. Which type of feasibility study should the IS auditor recommend to address this concern?

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  2. 12application · medium

    A non-profit organization is considering a new donor management system. The business case shows a positive ROI, but the system would require significant changes to the organization's fundraising processes. The organization's strategic plan emphasizes improving donor engagement. Which of the following is the most important consideration for the IS auditor when evaluating the business case?

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  3. 13foundation · easy

    In a cost-benefit analysis, what does a positive net present value (NPV) indicate about a proposed information systems project?

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  4. 14foundation · easy

    Which of the following best demonstrates that a proposed system aligns with the organization's IT strategy?

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  5. 15application · medium

    A government agency is developing a business case for a new case management system. The project manager has identified the following stakeholders: end users, IT department, procurement, and the agency's executive sponsor. Which stakeholder should be primarily responsible for approving the business case?

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