What do you see as the key risks/problem areas within corporate projects (or IT
ID: 2566971 • Letter: W
Question
What do you see as the key risks/problem areas within corporate projects (or IT projects in particular)? What type of involvement should IT auditors have in IT projects?What do you see as the key risks/problem areas within corporate projects (or IT projects in particular)? What type of involvement should IT auditors have in IT projects?
What do you see as the key risks/problem areas within corporate projects (or IT projects in particular)? What type of involvement should IT auditors have in IT projects?
Explanation / Answer
Answer(1)- Risk is the possibility of loss due to some uncertainty.
Project risk- It is the risk, associated with the project that can harm the objectives of project. Project risk is separate from company or organizational risk.
Risks with Corporate projects- Are as following-
What type of involvement should IT auditors have in IT projects?
Answer- IT auditor should keep in mind that IT projects are fulfilling all the IT rules and regulations. Company has licensed software not the pirated one. Company is taking proper use of technology. No contract is being breached and norms are being followed. Company is having good antivirus in the systems so that data can be safe and computer may not get corrupted.
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