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ISACA CISA — Certified Information Systems Auditor69 / 148
Question 69 of 148
An IS auditor is reviewing a large system development project managed with a predictive (waterfall) methodology. The project manager reports that a non-critical task on the network diagram has slipped by three days but insists the overall delivery date is unaffected. Which of the following is the MOST important factor for the auditor to verify before accepting this assertion?
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