During the implementation phase of a new system, confirming whether appropriate internal controls are in place is the most important for an IS auditor. Internal controls help ensure the security, integrity, and reliability of the system and its data. Verifying that the system has adequate controls in place is crucial for mitigating risks and ensuring compliance with regulations and organizational policies. While the other options are important considerations, ensuring the presence of effective internal controls takes precedence in the implementation phase to safeguard the system's functionality and integrity.
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Swallows
1 month, 1 week ago