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 auditor’s main
concern about the new process?

Business units are concerned about the performance of a newly implemented system. Which of
the following should an IS auditor recommend?

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

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:

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

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?

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?

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

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

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: