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During a postimplementation review of an enterprise res…

During a postimplementation review of an enterprise resource management system, an IS auditor
would MOST likely:

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A.
review access control configuration.

B.
evaluate interface testing.

C.
review detailed design documentation.

D.
evaluate system testing.

Explanation:
Reviewing access control configuration would be the first task performed to determine whether
security has been appropriately mapped in the system. Since a postimplementation review is done
after user acceptance testing and actual implementation, onewould not engage in interface testing
or detailed design documentation. Evaluating interface testing would be part of the implementation
process. The issue of reviewing detailed design documentation is not generally relevant to an
enterprise resource management system, since these are usually vendor packages with user
manuals. System testing should be performed before final user signoff.


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