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What should be the major concern for an IT auditor in the event that company management decides to extend a business application system from a single department to other departments?
Multiple application owners exist.
Process owners have not been identified.
The billing cost allocation method for each department has not been determined.
The lack of a training program.
When one application is expanded to multiple departments, it is important to ensure the mapping between the process owner and system functions. In the absence of a defined process owner, there may be issues in respect to monitoring or authorization controls. The allocation method of application usage cost is of less importance. The fact that multiple application owners exist is not a concern for an IS auditor as long as process owners have been identified. The fact that a training program does not exist would not be a concern for the IS auditor.
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