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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, on ewould 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 sign off.


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