Posted by: Pdfprep
Post Date: November 27, 2020
Which of the following would an IS auditor consider to be the MOST significant risk associated with a project to reengineer a business process?
A . The negative impact of change may not be documented.
B . The project manager is inexperienced in information systems.
C . Existing controls may be weakened or removed.
D . Existing baseline processes may not be reported to management.
Answer: C
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