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Question 62/99
During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration for a go-live decision?
Correct Answer: C
- Question List (99q)
- Question 1: What should be the PRIMARY basis for scheduling a follow-up ...
- Question 2: The practice of periodic secure code reviews is which type o...
- Question 3: What is BEST for an IS auditor to review when assessing the ...
- Question 4: Which of the following features can be provided only by asym...
- Question 5: When evaluating the recent implementation of an intrusion de...
- Question 6: An IS auditor finds the timeliness and depth of information ...
- Question 7: Which of the following is the BEST control to mitigate the m...
- Question 8: Audit management has just completed the annual audit plan fo...
- Question 9: Which of the following attacks would MOST likely result in t...
- Question 10: A legacy application is running on an operating system that ...
- Question 11: Which of the following is the MOST significant risk associat...
- Question 12: Which of the following is the PRIMARY purpose of quality ass...
- Question 13: An audit has identified that business units have purchased c...
- Question 14: On a public-key cryptosystem when there is no previous knowl...
- Question 15: Which of the following is the MOST important issue for an IS...
- Question 16: Which of the following is the PRIMARY advantage of using vir...
- Question 17: Which of the following audit procedures would be MOST conclu...
- Question 18: After the release of an application system, an IS auditor wa...
- Question 19: Which of the following is an IS auditor's BEST course of act...
- Question 20: Due to budget restraints, an organization is postponing the ...
- Question 21: Both statistical and nonstatistical sampling techniques:...
- Question 22: An IS audit manager finds that data manipulation logic devel...
- Question 23: Which of the following is the PRIMARY reason for an IS audit...
- Question 24: To ensure the integrity of a recovered database, which of th...
- Question 25: Which of the following would an IS auditor PRIMARILY review ...
- Question 26: Which of the following is the PRIMARY concern when negotiati...
- Question 27: Which of the following should be of MOST concern lo an IS au...
- Question 28: Which of the following is an IS auditor s GREATEST concern w...
- Question 29: What is the BEST control to address SOL injection vulnerabil...
- Question 30: An IS auditor is examining a front-end sub ledger and a main...
- Question 31: An IS auditor reviewing the use of encryption finds that the...
- Question 32: When reviewing a contract for a disaster recovery hot site, ...
- Question 33: Which of the following would an IS auditor recommend as the ...
- Question 34: Which of the following is MOST important for an IS auditor t...
- Question 35: Capacity management enables organizations to:...
- Question 36: The MOST important function of a business continuity plan (B...
- Question 37: Which of the following is the PRIMARY reason for an organiza...
- Question 38: An IS auditor has been asked to assess the security of a rec...
- Question 39: Which of the following would be of GREATEST concern to an IS...
- 1 commentQuestion 40: planning an end-user computing (EUC) audit, it is MO ST impo...
- Question 41: An IS auditor will be testing accounts payable controls by p...
- Question 42: When reviewing an organization's data protection practices, ...
- Question 43: In assessing the priority given to systems covered in an org...
- Question 44: Which of the following is the MOST likely cause of a success...
- Question 45: Which of the following is the GREATEST security risk associa...
- Question 46: A user of a telephone banking system has forgotten his perso...
- Question 47: Which of the following is the BEST way to detect system secu...
- Question 48: The GREATEST risk of database denormalization is:...
- Question 49: Which of the following is MOST likely to result from complia...
- Question 50: An IS auditor intends to accept a management position in the...
- Question 51: The BEST way to prevent fraudulent payments is to implement ...
- Question 52: Post-implementation testing is an example of which of the fo...
- 1 commentQuestion 53: An IS department is evaluated monthly on its cost-revenue ra...
- Question 54: Which of the following is the MOST important difference betw...
- Question 55: A warehouse employee of a retail company has been able to co...
- Question 56: A project team evaluated vendor responses to a request for p...
- Question 57: Which of the following is the GREATEST concern when an organ...
- Question 58: Which of the following BEST measures project progress?...
- Question 59: Which control type would provide the MOST useful input to a ...
- Question 60: Which of the following demonstrates the use of data analytic...
- Question 61: The purpose of data migration testing is to validate data:...
- 1 commentQuestion 62: During the implementation of an upgraded enterprise resource...
- Question 63: An IS auditor is a member of an application development team...
- Question 64: Which of the following physical controls will MOST effective...
- Question 65: Which of the following is the BEST way to minimize the impac...
- Question 66: Which of the following is the client organization's responsi...
- Question 67: Which of the following is MOST critical to include when deve...
- Question 68: Which of the following is MOST important for an IS auditor t...
- Question 69: Which of the following should be of MOST concern to an IS au...
- 1 commentQuestion 70: An IS auditor finds that periodic reviews of read-only users...
- Question 71: Which of the following is the PRIMARY protocol for protectin...
- Question 72: What would be of GREATEST concern to an IS auditor observing...
- 1 commentQuestion 73: Which of the following should be the FIRST step in an organi...
- Question 74: Which of the following is the MOST important consideration w...
- Question 75: An organization is deciding whether to outsource its custome...
- Question 76: An IS auditor is reviewing a network diagram. Which of the f...
- Question 77: Which of the following BEST ensures the quality and integrit...
- Question 78: What is the PRIMARY reason for conducting a risk assessment ...
- Question 79: Due to a high volume of customer orders, an organization pla...
- 1 commentQuestion 80: A new application will require multiple interfaces. Which of...
- Question 81: What information within change records would provide an IS a...
- 3 commentQuestion 82: Which of the following would provide the BEST evidence of th...
- Question 83: An IS auditor reviewing a purchase accounting system notices...
- Question 84: Which of the following should be of concern to an IS auditor...
- Question 85: Which of the following is the GREATEST benefit of implementi...
- Question 86: A vulnerability in which of the following virtual systems wo...
- Question 87: Which of the following is the PRIMARY reason an IS auditor s...
- Question 88: An organization wants to replace its suite of legacy applica...
- Question 89: When reviewing an organization's information security polici...
- Question 90: An IS auditor is reviewing a recent security incident and is...
- 2 commentQuestion 91: Which of the following should be an IS auditor's PRIMARY con...
- Question 92: Which of the following should an IS auditor expect to see in...
- Question 93: Which of the following is the MAIN purpose of an information...
- Question 94: internal IS auditor recommends that incoming accounts payabl...
- Question 95: An IS auditor attempts to sample for variables in a populati...
- Question 96: An IS auditor is testing employee access to a large financia...
- 1 commentQuestion 97: When evaluating an IT organizational structure, which of the...
- Question 98: Which of the following findings should be of GREATEST concer...
- Question 99: Which of the following will MOST likely compromise the contr...
Recent Comments (The most recent comments are at the top.)
https://www.panorama-consulting.com/erp-go-live-readiness-checklist/
https://www.techwell.com/techwell-insights/2018/06/checklist-managing-go-live-decisions-and-risks
The go-live is assumed to be in jeopardy unless
A clean data conversion has been performed and verified
No Severity 1 errors persist
All Severity 2 errors that persist have workarounds acceptable to the users or are on a trajectory for correction and regression testing within seven days
All necessary hardware and software are in place and running current versions of the firmware/operating system
User training is complete
The Rollout Strategy is Defined, Scheduled and Communicated
Updated desk procedures are created and ready for distribution to all affected users
Help desk documentation for the new system is ready
All system interfaces have been tested and certified
Business partners have confirmed their willingness and ability to support the go-live date
The CIO and managers of any impacted user departments have agreed in writing to any exceptions to items on this list...