An IS auditor is asked to provide feedback on the systems options analysis for a new project. The BEST course of action for the IS auditor would be to:
A.
request at least one other alternative.
B.
comment on the criteria used to assess the alternatives.
C.
retain comments as findings for the audit report.
Rather than immediately identifying the best alternative or requesting another alternative, the auditor should focus on assessing the criteria used in the analysis. This involves reviewing the method used to evaluate and compare the different options. By commenting on the criteria, the auditor can help ensure that the decision-making process is sound, transparent, and aligned with the organization's objectives.
This approach allows the auditor to contribute to the improvement of the decision-making process without prematurely favoring one alternative over another. It promotes a thorough understanding of the basis for the analysis and helps ensure that the organization considers all relevant factors when making a decision.
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FAGFUR
3 months, 3 weeks ago