An organization is migrating from a legacy system to an enterprise resource planning (ERP) system. While
reviewing the data migration activity, the MOST important concern for the IS auditor is to determine that there is
a:

From a risk management point of view, the BEST approach when implementing a large and complex IT
infrastructure is:

Which of the following would impair the independence of a quality assurance team?

Which of the following system and data conversion strategies provides the GREATEST redundancy?

An organization is implementing a new system to replace a legacy system. Which of the following conversion
practices creates the GREATEST risk?

Which of the following is an implementation risk within the process of decision support systems?

At the end of the testing phase of software development, an IS auditor observes that an intermittent software
error has not been corrected. No action has been taken to resolve the error. The IS auditor should:

Which of the following types of testing would determine whether a new or modified system can operate in its
target environment without adversely impacting other existing systems?

An IS auditor finds that user acceptance testing of a new system is being repeatedly interrupted as defect fixes
are implemented by developers. Which of the following would be the BEST recommendation for an IS auditor to
make?

An IS auditor is reviewing a project that is using an Agile software development approach. Which of the
following should the IS auditor expect to find?