An IS auditor is asked to provide feedback on the systems options analysis for a new project. The BEST course of action for the IS auditor would be to:

Last Updated on December 18, 2021 by Admin 3

An IS auditor is asked to provide feedback on the systems options analysis for a new project. The BEST course of action for the IS auditor would be to:

  • identify the best alternative.
  • request at least one other alternative.
  • comment on the criteria used to assess the alternatives. 
  • retain comments as findings for the audit report.
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