An IS auditor is conducting a post-implementation review of an enterprise resource planning (ERP) system. End users indicated concerns with the accuracy of critical automatic calculations made by the system.

An IS auditor is conducting a post-implementation review of an enterprise resource planning (ERP) system. End users indicated concerns with the accuracy of critical automatic calculations made by the system.

The auditor’s FIRST course of action should be to:
A . review recent changes to the system.
B. verify completeness of user acceptance testing (UAT).
C. verify results to determine validity of user concerns.
D. review initial business requirements.

View Answer

Answer: C