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* Which of the following is not a major consideration when assessing business requirements for IT initiatives? A Complementary business process changes a Potential technological solutions Gaps in performance indicated by the strategy map D Project risks * Which of the following audit techniques should an IS auditor use to detect duplicate invoice records within an invoice master file? Embedded audit module B Generalized audit software c Integrated test facility D. Test data 16. Assume an IT project is expected to cost $20,000 up front, and it will provide net benefits that average $16,000 per year for the next 3 years. Then, Payback Period social engineering A 2.5 Years. One Year c3 Years. n. 1.25 Years 11. Which of the following is not a computer-assisted audit technique? A Test data B. Tagging and lagging c Integrated test facility D. Parallel simulation 12. Common IT techniques that are needed to implement continuous auditing include: Database management systems Computer-assisted audit techniques (CAATS) Data warehouses D. All of the choices are correct 13. What is one reason a Balanced Scorecard might be considered "balanced"? It includes four perspectives. 8. It includes both leading and lagging performance indicators. c It includes a large base. D. All of these are reasons that it is balanced. 14 Which of the following is a typical key performance indicator for the customer perspective? Satisfaction 8 Process quality c Change readiness Return on equity

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