An organization is migrating from a legacy system to an enterprise resource planning (ERP) system. While revie
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:
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 likel
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. W
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
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:
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 eit
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?
Which of the following would help to ensure the portability of an application connected to a database?
Business units are concerned about the performance of a newly implemented system. Which of the following shoul
Business units are concerned about the performance of a newly implemented system. Which of the following should an IS auditor recommend?
A company undertakes a business process reengineering (BPR) project in support of a new and direct marketing a
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 auditors main concern about the new process?