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Question : An IS auditor performing a review of the MIS department discovers that formal project approval procedures do not exist. In the absence of these procedures the MIS manager has been arbitrarily approving projects that can be completed in a short duration and referring other more complicated projects to higher levels of management for approval. The IS auditor should recommend FIRST that :
The Correct Answer is : B. formal approval procedures be adopted and documented. Explanation : It is imperative that formal written approval procedures be established to set accountability. This is true of both the MIS manager and higher levels of management. Choices A, C and D would be subsequent recommendations once authority has been established.
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| จำนวนผู้เยี่ยมชม | : |   |
| ปรับปรุงครั้งล่าสุด | : | วันอังคารที่ 13 เมษายน พ.ศ 2547 ( วันสงกรานต์ ) |
| ถือกำเนิด | : | วันอังคารที่ 13 เมษายน พ.ศ 2547 ( วันสงกรานต์ ) |
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