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NEW QUESTION: 1
How is creating and capturing business value achieved by Cisco?
A. measuring the efforts of every team in delivering on their promises
B. delving into the mam issues faced by customers and gelling feedback from previous work done
C. determining the business priorities, business capabilities, and business solutions that enable the customer-defined outcomes
D. strategizing with the sales team on how to empower their sales personnel in attaining business goals
NEW QUESTION: 2
During an exit interview, in cases where there is disagreement regarding the impact of a finding, an IS auditor should:
A. ask theauditee to sign a release form accepting full legal responsibility.
B. report the disagreement to the audit committee for resolution.
C. elaborate on the significance of the finding and the risks of not correcting it.
D. accept theauditee's position since they are the process owners.
If the auditee disagrees with the impact of a finding, it is important for an IS auditor to elaborate and clarify the risks and exposures, as the auditee may not fully appreciate the magnitude of the exposure. The goal should be to enlighten the auditee or uncover new information of which an IS auditor may not have been aware. Anything that appears to threaten the auditee will lessen effective communications and set up an adversarial relationship. By the same token, an IS auditor should not automatically agree just because the auditee expresses an alternate point of view.