Which of the following is MOST important for an IS auditor to confirm during the implementation phase of a new system?

A. Accuracy of error reports in recognizing erroneous data

B. Whether system objectives and requirements were documented

C. Whether appropriate internal controls are in place

D. System parameters for scheduling and running the system








 

Suggested Answer: C

Community Answer: C



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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