CISA Certified Information Systems Auditor – Question2498 - CISA Certified Information Systems Auditor

Whenever business processes have been re-engineered, the IS auditor attempts to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes. True or false?

A. True
B. False

Correct Answer: A

Explanation:

Explanation:
Whenever business processes have been re-engineered, the IS auditor should attempt to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes.