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Which of the following provides the most assistance to an IT auditor auditing the value of a recently implemented system?
System accreditation
System certification
Postimplementation review
Review of business requirements
A. While reviewing the business requirements is important, only a postimplementation review provides evidence that the project met the business requirements. B. System certification involves performing a comprehensive assessment against a standard of management, operational and technical controls in an information system to examine the level of compliance in meeting certain requirements such as standards, policies, processes, procedures, work instructions and guidelines. C. One key objective of a postimplementation review is to evaluate the projected cost/benefits or the return on investment (ROI) measurements. D. System accreditation is an official management decision to authorize operation of an information system and to explicitly accept the risk to the organization's operations, assets or individuals based on the implementation of an agreed-on set of requirements and security controls.
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