Skillset can help you prepare! Sign up for your free Skillset account and take the first steps towards your certification.
Which activity would an IT auditor usually perform during a post implementation review of an enterprise resource management system?
Assess system testing.
Review access control configuration.
Interrogate interface testing.
Review detailed design documentation.
Reviewing access control configuration would be the first task performed to determine whether security has been appropriately mapped in the system. Since a postimplementation review is done after user acceptance testing and actual implementation, one would not engage in interface testing or detailed design documentation. Evaluating interface testing would be part of the implementation process. The issue of reviewing detailed design documentation is not generally relevant to an enterprise resource management system, since these are usually vendor packages with user manuals. System testing should be performed before final user signoff.
Study thousands of practice questions that organized by skills and ranked by difficulty.
Create a tailored training plan based on the knowledge you already possess.
Know when you’re ready for the high-stakes exam. Have the confidence that you will pass on your first attempt.