Business Case and Feasibility Analysis CISA Practice Questions (Page 6)

Questions 26–28

1. 26foundation · easy

   A feasibility study that evaluates whether the proposed system can be developed and deployed within the required timeframe is called:

   • AEconomic feasibility
   • BSchedule feasibility
   • CTechnical feasibility
   • DOperational feasibility
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2. 27expert · hard

   A large enterprise is developing a business case for a new enterprise resource planning (ERP) system. The project sponsor is the chief operating officer (COO), and the project manager is from the IT department. The finance department has raised concerns about the cost estimates. Which of the following is the most appropriate action for the IS auditor to recommend?

   • AConvene a meeting with the COO, IT project manager, and finance to review and validate the cost estimates.
   • BAsk the finance department to prepare the cost estimates.
   • CHave the IT project manager revise the cost estimates to address finance's concerns.
   • DProceed with the business case as is, since the COO is the sponsor and has approved it.
   Reveal Solution Discussion Select an answer first
3. 28application · medium

   An IS auditor is preparing a feasibility study report for a proposed human resources (HR) system. The report will be presented to the chief financial officer (CFO) and the chief information officer (CIO). Which of the following is the most appropriate way to present the findings?

   • AInclude all raw data and calculations in the report for transparency.
   • BProvide a detailed technical analysis of the system architecture.
   • CPresent a summary of the feasibility study results, including a comparison of alternatives and a recommendation.
   • DFocus only on the financial aspects, since the CFO is the primary audience.
   Reveal Solution Discussion Select an answer first