Compared to developing a system in-house, acquiring a software package means that the need for testing by end users is:
During an audit of a business continuity plan (BCP), an IS auditor found that, although all departments were housed in the same building, each department had a separate BCP. The IS auditor recommended that the BCPs be reconciled. Which of the following areas should be reconciled FIRST?
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?
Which of the following provides the strongest authentication for physical access control?
During an audit of an organization's financial statements, an IS auditor finds that the IT general controls are deficient. What should the IS auditor recommend?
