Auditing Business Process Reengineering Projects

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Q: What would be the area of greatest interest during an audit of a business process reengineering (BPR) project?

a. The steering committee approves sufficient controls for fraud detection.

b. Planning methods include Program Evaluation Review Technique (PERT).

c. Risk management planning with alignment of the project to business objectives.

d. Vendor participation including documentation, installation assistance, and training.

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