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An IS auditor's MAJOR concern as a result of reviewing a
business process reengineering (BPR) project should be
whether the:
A. newly designed business process has key controls in place.
B. changed process will affect organization structure,
finances and personnel.
C. roles for suppliers have been redefined.
D. process has been documented before and after reengineering.
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Answer: A
The IS auditor should review the redesigned process, assess
the risks, evaluate the controls and recommend the
inclusion, if appropriate, of additional controls. Whether
the changed process affects organizational structure,
finances and personnel, is a concern for the change
management team. The redefinition of roles for suppliers is
normally outside the scope of a BPR project. Choice D is an
important task but not as critical as a strong control
environment.
| Is This Answer Correct ? | 4 Yes | 0 No |
Confidential data residing on a PC is BEST protected by: A. a password. B. file encryption. C. removable diskettes. D. a key operated power source.
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Which of the following would be a compensating control to mitigate risks resulting from an inadequate segregation of duties? A. Sequence check B. Check digit C. Source documentation retention D. Batch control reconciliations
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An IS auditor reviewing an organization's IS disaster recovery plan should verify that it is: A. tested every 6 months. B. regularly reviewed and updated. C. approved by the chief executive officer (CEO). D. communicated to every departmental head in the organization.
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