Question: Select the correct answer from the table below to fill the gaps in 26 to 30 Each Post Implementation Review Business & IT Alignment

Select the correct answer from the table below to fill the gaps

Select the correct answer from the table below to fill the gaps in 26 to 30 Each Post Implementation Review Business & IT Alignment Management reporting system Define IT Project Universe Inherent Fraud Risk Business & IT Alliance IT Solution Readiness Perform Risk Assessment Security Internal Control IT Solution Pack Honesty Integrity Confidentiality Assurance Flat File Detective Fraud Risk Manual Access Control System Development Readiness Processing 26. The focus areas of Information Technology project audit include_ and 27. IT fraud risk assessment focuses on fraud schemes and scenarios to determine the presence of: and whether_ 28. An organization's exposure to fraud is a function of _and_ of those involved in the process. 29. environment promotes a single-user view approach to data management whereby end users own their data files rather than share them with other users. 30. The stages in annual IT project audit planning include and 31. The stages in annual IT project audit planning include_ and

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