CISA Certified Information Systems Auditor – Question2251 - CISA Certified Information Systems Auditor

Which of the following BEST describes the necessary documentation for an enterprise product reengineering (EPR) software installation?

A. Specific developments only
B. Business requirements only
C. All phases of the installation must be documented
D. No need to develop a customer specific documentation

Correct Answer: C

Explanation:

Explanation:
A global enterprise product reengineering (EPR) software package can be applied to a business to replace, simplify and improve the quality of IS processing. Documentation is intended to help understand how, why and which solutions that have been selected and implemented, and therefore must be specific to the project. Documentation is also intended to support quality assurance and must be comprehensive.