CISA Question Bank-3 1. Which of the following is critical to the selection and acquisition of the correct operating What should an IS auditor reviewing a proposed application software acquisition ensure?In reviewing the proposed application the auditor should ensure that the products to be purchased are compatible with the current or planned OS.
Which of the following should an IS auditor review to gain an understanding of the effectiveness of controls over the management of multiple projects?Which of the following should an IS auditor review to gain an understanding of the effectiveness of controls over the management of multiple projects? A project portfolio database. This is the basis for project portfolio management, and includes detailed project data.
|