Failure in which of the following testing stages would have the GREATEST impact on the
implementation of new application software?

During the audit of an acquired software package, an IS auditor learned that the software purchase
was based on information obtained through the Internet, rather than from responses to a request
for proposal (RFP). The IS auditor should FIRST:

An IS auditor is told by IS management that the organization has recently reached the highest level
of the software capability maturity model (CMM). The software quality process MOST recently
added by the organization is:

A manufacturing firm wants to automate its invoice payment system. Objectives state that the
system should require considerably less time for review and authorization and the system should
be capable of identifying errors that require follow up. Which of the following would BEST meet
these objectives?

An appropriate control for ensuring the authenticity of orders received in an EDI application is to:

The MAIN purpose of a transaction audit trail is to:

Which of the following is the GREATEST risk to the effectiveness of application system controls?

Which of the following will BEST ensure the successful offshore development of business
applications?

Which of the following is the GREATEST risk when implementing a data warehouse?

Which of the following data validation edits is effective in detecting transposition and transcription
errors?