When reviewing an active project, an IS auditor observed that, because of a reduction in
anticipated benefits and increased costs, the business case was no longer valid. The IS auditor
should recommend that the:

An organization is implementing an enterprise resource planning (ERP) application to meet its
business objectives. Of the following, who is PRIMARILY responsible for overseeing the project in
order to ensure that it is progressing in accordance with the project plan and that it will deliver the
expected results?

A legacy payroll application is migrated to a new application. Which of the following stakeholders
should be PRIMARILY responsible for reviewing and signing-off on the accuracy and
completeness of the data before going live?

A project manager of a project that is scheduled to take 18 months to complete announces that
the project is in a healthy financial position because, after 6 months, only one-sixth of the budget
has been spent. The IS auditor should FIRST determine:

A manager of a project was not able to implement all audit recommendations by the target date.
The IS auditor should:

Which of the following techniques would BEST help an IS auditor gain reasonable assurance that
a project can meet its target date?

Which of the following situations would increase the likelihood of fraud?

The purpose of a checksum on an amount field in an electronic data interchange (EDI)
communication of financial transactions is to ensure:

Before implementing controls, management should FIRST ensure that the controls:

Information for detecting unauthorized input from a terminal would be BEST provided by the: