Which one of the following actions would you advise against the client doing? Collect user requirements after the vendor has been selected, but before gap analysis Consider engaging the selected vendor in a software maintenance contract after the package has been successfully implemented Perform due diligence before selecting a vendor Put out an RFP to short-listed vendor candidates
Which one of the following actions would you advise against the client doing? Collect user requirements after the vendor has been selected, but before gap analysis Consider engaging the selected vendor in a software maintenance contract after the package has been successfully implemented Perform due diligence before selecting a vendor Put out an RFP to short-listed vendor candidates
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter3: Internal Control Over Financial Reporting: Responsibilities Of Management And The External Auditor
Section: Chapter Questions
Problem 35CYBK
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Consider an organisation that wishes to select a vendor to supply a software package. The requirements will be complex, and the client will need considerable help from the vendor to configure and implement the software. Which one of the following actions would you advise against the client doing?
Collect user requirements after the vendor has been selected, but before gap analysis
Consider engaging the selected vendor in a software maintenance contract after the package has been successfully implemented
Perform due diligence before selecting a vendor
Put out an RFP to short-listed vendor candidates
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