QUESTION 19

User training at the end of project to make certain the the users understand the new system, or the changes to an existing system, is certainly important. To verify that the training was completed the auditor asks the user if they were trained. If the answer is yes, the auditor is no longer required to examine the training documentation.

True False

QUESTION 20

Backup of critical project software and documentation is best kept offsite and recovery procedures should be fully documented.

True False