Question
When auditing the requirements phase of a software acquisition, the IS auditor should:

A. assess the feasibility of the project timetable.
B. assess the vendor’s proposed quality processes.
C. ensure that the best software package is acquired.
D. review the completeness of the specifications.
Answers
Answer: D

The purpose of the requirements phase is to specify the functionality of the proposed system; therefore the IS auditor would concentrate on the completeness of the specifications. The decision to purchase a package from a vendor would come after the requirements have been completed. Therefore choices B and C are incorrect. Choice A is incorrect because a project timetable normally would not be found in a requirements document.   Your Comment




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