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The MAJOR concern for an IS auditor when reviewing an
organization's business process reengineering (BRP) efforts is:
A. cost overrun of the project.
B. employees resistance to change.
C. key controls may be removed from a business process.
D. lack of documentation of new processes.
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Answer: C
From an IS audit point of view, the main concern would be
that controls might be eliminated. All other choices are
concerns in a business process reengineering project, but
the major concern would be related to the adequacy of controls.
| Is This Answer Correct ? | 7 Yes | 0 No |
The PRIMARY reason for replacing checks (cheques) with EFT systems in the accounts payable area is to: A. make the payment process more efficient. B. comply with international EFT banking standards. C. decrease the number of paper-based payment forms. D. reduce the risk of unauthorized changes to payment transactions.
Which of the following is the BEST form of transaction validation? A. Use of key field verification techniques in data entry B. Use of programs to check the transaction against criteria set by management C. Authorization of the transaction by supervisory personnel in an adjacent department D. Authorization of the transaction by a department supervisor prior to the batch process
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Which of the following is the basic objective of a control self-assessment program?
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Before reporting results of an audit to senior management, an IS auditor should: A. Confirm the findings with auditees. B. Prepare an executive summary and send it to auditee management. C. Define recommendations and present the findings to the audit committee. D. Obtain agreement from the auditee on findings and actions to be taken.
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Which of the following is the MOST important consideration when developing a business continuity plan for a bank? A. Antivirus software B. Naming standards C. Customer balance list D. Password policy
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