PrepAway - Latest Free Exam Questions & Answers

True or false?

Whenever business processes have been re-engineered, the IS auditor attempts to identify and
quantify the impact of any controls that might have been removed, or controls that might not work
as effectively after business process changes. True or false?

PrepAway - Latest Free Exam Questions & Answers

A.
True

B.
False

Explanation:
Whenever business processes have been re-engineered, the IS auditor should
attempt to identify and quantify the impact of any controls that might have been removed, or
controls that might not work as effectively after business process changes.


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