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

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

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:

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

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

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?

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?

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

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:

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