Information systems auditors are conducting post-implementation analysis of enterprise resource planning (ERP) systems. The end user expressed concern about the accuracy of the system’s critical automatic calculations.

 Information systems auditors are conducting post-implementation analysis of enterprise resource planning (ERP) systems. The end user expressed concern about the accuracy of the system’s critical automatic calculations.

The auditor’s first action step should be:
A . Verify the integrity of the user acceptance test
B . Review the initial business requirements
C . Review system recent changes
D . The verification result is determined by the person to determine whether the user’s concerns are valid.

View Answer

Answer: B