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What should an IS auditor do if he or she observes that project-approval procedures do not exist?

What should an IS auditor do if he or she observes that project-approval procedures do not exist?

A. Advise senior management to invest in project-management training for the staff

B. Create project-approval procedures for future project implementations

C. Assign project leaders

D. Recommend to management that formal approval procedures be adopted and documented

Explanation:

If an IS auditor observes that project-approval procedures do not exist, the IS auditor should recommend to management that formal approval procedures be adopted and documented.


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