A company has implemented a new client-server enterprise resource planning (ERP) system. Local branches
transmit customer orders to a central manufacturing facility. Which of the following would BEST ensure that theorders are entered accurately and the corresponding products are produced?

A company undertakes a business process reengineering (BPR) project in support of a new and direct
marketing approach to its customers. Which of the following would be an IS auditor’s main concern about the
new process?

Business units are concerned about the performance of a newly implemented system. Which of the following
should an IS auditor recommend?

Which of the following would help to ensure the portability of an application connected to a database?

In an online transaction processing system, data integrity is maintained by ensuring that a transaction is either
completed in its entirety or not at all. This principle of data integrity is known as:

Responsibility and reporting lines cannot always be established when auditing automated systems since:

An IS auditor finds out-of-range data in some tables of a database. Which of the following controls should the
IS auditor recommend to avoid this situation?

During an application audit, an IS auditor finds several problems related to corrupted data in the database.
Which of the following is a corrective control that the IS auditor should recommend?

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

The reason a certification and accreditation process is performed on critical systems is to ensure that: