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CISA Practice Question: A multinational corporation is implementing a…

A multinational corporation is implementing a global HR system. The project team decides to use a pilot implementation in one region before rolling out to others. What is the PRIMARY risk if the pilot region is not representative of the entire organization?

⚠ Common exam trap

It's easy for candidates to confuse a secondary consequence (like budget overruns or delays) with the primary risk, which is the failure to detect region-specific issues that could cause catastrophic failures during full rollout.

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Issues relevant to other regions may remain undetected.

The primary risk of a non-representative pilot is that region-specific variations in regulatory, cultural, or technical infrastructure (e.g., data privacy laws like GDPR, local labor regulations, or network latency) will not be exercised. This means defects or integration failures that are unique to other regions remain hidden until full rollout, undermining the pilot's purpose as a risk-reduction mechanism. Option C directly captures this core risk of undetected issues.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • The pilot team may become overly confident.

    Why it's wrong here

    Overconfidence is a human factor, not a direct risk.

  • The pilot may run over budget due to unexpected challenges.

    Why it's wrong here

    While possible, the main risk is inadequate learning.

  • Issues relevant to other regions may remain undetected.

    Why this is correct

    Pilot should reveal all potential issues; a non-representative pilot misses them.

  • The implementation schedule will be delayed.

    Why it's wrong here

    Delay is a possible consequence but not the primary risk.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.