CISA Certified Information Systems Auditor – Question2917 - CISA Certified Information Systems Auditor

Once an organization has finished the business process reengineering (BPR) of all its critical operations, an IS auditor would MOST likely focus on a review of:

A. pre-BPR process flowcharts.
B. post-BPR process flowcharts.
C. BPR project plans.
D. continuous improvement and monitoring plans.

Correct Answer: B

Explanation:

Explanation:
An IS auditor’s task is to identify and ensure that key controls have been incorporated into the reengineered process. Choice A is incorrect because an IS auditor must review the process as it is today, not as it was in the past. Choices C and D are incorrect because they are steps within a BPR project.