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Question : When reviewing a system development project at the project initiation stage, an IS auditor finds that the project team is not proposing to strictly follow the organization's quality manual. To meet critical deadlines the project team proposes to fast track the validation and verification processes, commencing some elements before the previous deliverable is signed - off. Under these circumstances the IS auditor would MOST likely :
The Correct Answer is : D. report the risks associated with fast tracking to the project steering committee Explanation : It is important that quality processes are appropriate to individual projects. Attempts to apply inappropriate processes will often find their abandonment under pressure. A fast-tracking process is an acceptable option under certain circumstances. However, it is important that the project steering committee is informed of the risks associated with this ( i.e. possibility of rework if changes are required ).
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| จำนวนผู้เยี่ยมชม | : |   |
| ปรับปรุงครั้งล่าสุด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
| ถือกำเนิด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
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