Discover the crucial factors an IS auditor should consider when acquiring a financial application system. Learn from CISA-certified experts about prioritizing organizational requirements, the importance of audit trails, vendor background checks, and supplier experience.
Table of Contents
Question
An IS auditor is providing input to an RFP to acquire a financial application system. Which of the following is MOST important for the auditor to recommend?
A. The application should meet the organization’s requirements.
B. Vendor employee background checks should be conducted regularly.
C. Audit trails should be included in the design.
D. Potential suppliers should have experience in the relevant area.
Answer
A. The application should meet the organization’s requirements.
Explanation
The most important recommendation for an IS auditor to make when acquiring a financial application system is Option A: The application should meet the organization’s requirements. This is because the primary purpose of any system is to fulfill the needs of the organization. If the system does not meet these needs, it will not be able to effectively support the organization’s operations or strategic objectives.
While vendor employee background checks (Option B), inclusion of audit trails in the design (Option C), and supplier experience in the relevant area (Option D) are all important considerations, they are secondary to the fundamental requirement that the system must meet the organization’s needs.
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