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The MAJOR concern for an IS auditor when reviewing an
organization's business process reengineering (BRP) efforts is:
A. cost overrun of the project.
B. employees resistance to change.
C. key controls may be removed from a business process.
D. lack of documentation of new processes.
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Answer: C
From an IS audit point of view, the main concern would be
that controls might be eliminated. All other choices are
concerns in a business process reengineering project, but
the major concern would be related to the adequacy of controls.
| Is This Answer Correct ? | 7 Yes | 0 No |
After a full operational contingency test, the IS auditor performs a review of the recovery steps and concludes that the elapsed time until the technological environment and systems were actually functioning, exceeded the required critical recovery time. Which of the following should the auditor recommend? A. Perform an integral review of the recovery tasks. B. Broaden the processing capacity to gain recovery time. C. Make improvements in the facility's circulation structure. D. Increase the amount of human resources involved in the recovery.
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