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?

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?

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

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 system and data conversion strategies provides the GREATEST redundancy?

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: