Which of the following is the BEST way for an IS auditor to maintain visibility of a new system implementation project when faced with resource limitations?

December 16, 2021 by Admin

Which of the following is the BEST way for an IS auditor to maintain visibility of a new system implementation project when faced with resource limitations?

  • Evaluate the project plan and milestones.
  • Attend steering committee meetings.
  • Assess user acceptance test (UAT) results.
  • Review the target control environment.

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