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

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

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

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 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?

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?

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benefits and increased costs, the business case was no longer valid.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:

Which of the following should an IS auditor review to understand project progress in terms of time,
budget and deliverables for early detection of possible overruns and for projecting estimates at
completion (EACs)?

An IS auditor is assigned to audit a software development project which is more than 80 percent
complete, but has already overrun time by 10 percent and costs by 25 percent. Which of the
following actions should the IS auditor take?

When reviewing a project where quality is a major concern, an IS auditor should use the project
management triangle to explain that: