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An IS auditor performing a review of the IS department
discovers that formal project approval procedures do not
exist. In the absence of these procedures the IS manager has
been arbitrarily approving projects that can be completed in
a short duration and referring other more complicated
projects to higher levels of management for approval. The IS
auditor should recommend as a FIRST course of action that:
A. users participate in the review and approval process.
B. formal approval procedures be adopted and documented.
C. projects be referred to appropriate levels of management
for approval.
D. the IS manager's job description be changed to include
approval authority.
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Answer: B
It is imperative that formal written approval procedures be
established to set accountability. This is true of both the
IS manager and higher levels of management. Choices A, C and
D would be subsequent recommendations once authority has
been established.
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Answer / guest
B. formal approval procedures be adopted and documented.
| Is This Answer Correct ? | 0 Yes | 0 No |
The PRIMARY advantage of a continuous audit approach is that it: A. does not require an IS auditor to collect evidence on system reliability while processing is taking place. B. requires the IS auditor to review and follow up immediately on all information collected. C. can improve system security when used in time-sharing environments that process a large number of transactions. D. does not depend on the complexity of an organization's computer systems.
In planning an audit, the MOST critical step is the identification of the:
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