Question: a. Which one is a recommended control area that should be examined by IT auditors when auditing software acquisitions? Feasibility study Knowledge of available solutions
a. Which one is a recommended control area that should be examined by IT auditors when auditing software acquisitions?
Feasibility study
Knowledge of available solutions
Supplier requirements and viability
All of the above
b. The following are examples of EDI risks except of audit trial Independence of confidentiality of sensitive information Loss of business continuity/going-concern problem
A potential risk associated with availability includes
Loss of the ability to process business transactions
Unauthorized access or disclosure of sensitive or valuable company data
Corrupted information Misuse of company information
c. Major information security standards include all of the following, except
Critical Path
COBIT
ISO/IEC 27001:2013
PCI DSS
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