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An organization is in the process of developing a plan to upgrade its database software. In an attempt to be proactive, management has requested input from the audit group. What activity could the audit group perform without losing objectivity?
Provide future estimates of the licensing expenses to the project team.
Advise on the adoption of application controls to the new database software.
Recommend at the project planning meeting how to improve the efficiency of the migration.
Review the acceptance test case documentation before the tests are carried out.
Of the options presented, only the review of the test cases will facilitate the objective. Independence could be compromised if the IS auditor advises on the adoption of specific application controls. Independence could be compromised if the IS auditor were to audit the estimate of future expenses used to support a business case for management approval of the project. Advising the project manager on how to increase the efficiency of the migration may compromise the IS auditor's independence.
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