Certified in the Governance of Enterprise IT (CGEIT) Quiz Questions and Answers
Answer :
Report the identified condition.
Explanation :
The software quality assurance role should be independent and separate from development and development activities. The same person should not hold both roles because this would cause a segregation of duties concern. The IS auditor should report this condition when identified.
there is an integration of IT and business personnel within projects.
Explanation :
The integration of IT and business personnel in projects is an operational issue and should be considered while reviewing the short-range plan. A strategic plan provides a framework for the IT short-range plan.
