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90. When implementing an application software package, which of the following presents the GREATEST risk?A. Uncontrolled multiple software versionsB. Source programs that are not synchronized with object codeC. Incorrectly set parametersD. Programming errorsAnswer: CParameters that are not set correctly would be the greatest concern when implementing an application software package. The other choices, though important, are a concern of the provider, not the organization that is implementing the software itself.91. Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized?92. During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely:
93. Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing?