An Internal Auditor for a Large Telecommunications Organization Identified Potential

question 152

Multiple Choice

An internal auditor for a large telecommunications organization identified potential risk factors related to a planned billing system conversion. Which of the following risk factors would present the least potential exposure to the organization?

• A) Critical customer support functions are not available for a short period.
• B) Invoice generation disruptions due to required maintenance.
• C) Inaccurate billing of telephone calls due to database error.
• D) End user criticism and lack of support for the new system.

---

Definitions:

Fertilization

The fusion of male and female gametes (sperm and ovum) to form a zygote, a process that initiates embryonic development.

Oviducts

Tubular structures in female vertebrates through which eggs pass from the ovaries to the outside of the body or to an egg receptacle.

Ovum

The female reproductive cell or egg cell in animals and plants.

Fimbriae

Fringe-like projections at the end of the fallopian tubes near the ovaries, involved in guiding the egg into the tube.