An IS auditor needs to validate all the following when evaluating an ERP implementation EXCEPT:
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AThat a comprehensive ERP implementation methodology is in place
BThat data migration integrity is maintained
CThat network performance metrics are being followed
DThat user requirements specifications were approved
✓ Correct answer: C. That network performance metrics are being followedAnswer: That network performance metrics are being followed. Network performance metrics are relevant to IT infrastructure but are not directly relevant to an ERP implementation audit. The IS auditor needs to ensure approvals were obtained for user requirements, a comprehensive methodology is in place for ERP implementation, and data migration integrity is maintained. The IS auditor needs to ensure approvals were obtained for the user requirements specifications, a comprehensive ERP implementation methodology is in place, and data migration integrity is maintained.
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