Which of the following should be the PRIMARY concern of an IS auditor?

Posted by: Pdfprep Category: CISA Tags: , ,

An organization has purchased a replacement mainframe computer to cope with the demands of increased business.

Which of the following should be the PRIMARY concern of an IS auditor?
A . The disaster recovery plan has been reviewed and updated.
B . Application access controls are adequate.
C . Appropriate tender evaluation processes have been followed.
D . The procurement is within the planned budget for the year.

Answer: C

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