In the development of a new financial application, the IS (Information Systems) auditor's FIRST involvement should typically be in the:
D. feasibility study
The feasibility study is the initial phase of a project where the auditor can assess whether the proposed financial application is viable and aligns with the organization's goals and objectives. It involves evaluating the technical, operational, economic, legal, and scheduling aspects of the project. The IS auditor's role in this phase is critical to ensure that the project is worth pursuing from a strategic and financial perspective and that it complies with regulatory requirements. Once the feasibility study is completed and the project is deemed feasible, the auditor's involvement can then extend to control design, application design, system testing, and other phases of the project.
This section is not available anymore. Please use the main Exam Page.CISA Exam Questions
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
saado9
Highly Voted 1 year, 4 months agoSuperMax
Most Recent 9 months, 4 weeks ago3008
11 months, 1 week agoJONESKA
1 year ago