Posted by: Pdfprep
Post Date: November 18, 2020
Whenever business processes have been re-engineered, the IS auditor attempts to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes.
True or false?
A . True
B . False
Answer: A
Explanation:
Whenever business processes have been re-engineered, the IS auditor should attempt to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes.
Leave a Reply