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

QuestionsCategory: CISAWhich of the following is MOST important for an IS auditor to confirm during the implementation phase of a new system?
Admin Staff asked 5 months ago
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










Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by ISACA. 
Trademarks, certification & product names are used for reference only and belong to ISACA.
The website does not contain actual questions and answers from ISACA's Certification Exams.

Next Post

Recommended

Welcome Back!

Login to your account below

Create New Account!

Fill the forms below to register

Retrieve your password

Please enter your username or email address to reset your password.