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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

241 / 1870

Question 241:

When reviewing a newly implemented quality management system (QMS), which of the following should be the IS auditor`s PRIMARY concern? 

Answer options:

A. The QMS benefit measures were not included in the business case.
B. The QMS testing methodology is not clearly documented.
C. The QMS post-implementation review (PIR) has not been finalized.
D. The QMS is not mapped to some core business processes.