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เตรียมตัวสอบ CISA
| Area 03 : Question 12 ( C2 - 12 ) |
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3
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Question : In a review of the operating system software selection and the acquisition process, an IS auditor would place more importance in finding evidence of :
| A) |
competitive bids. |
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| B) |
user-department approval. |
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| C) |
hardware-configuration analysis. |
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| D) |
purchasing department approval. |
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| Choice : A |
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| Choice : B |
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| Choice : C |
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| Choice : D |
The Correct Answer is :
C. hardware-configuration analysis.
Explanation :
The purchase of operating system software is dependent on the fact that software is compatible with existing hardware.
Choices A and D, although important, are not as important as answer C. Users do not normally approve the acquisition of operating systems software.
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