15.1. PRIMARY INFORMATION SYSTEMS PROJECT RISKS
The chapter discusses these specific ISPM risks:
IS project failure (complete or partial)
Vendor goes out of business
Poorly worded contracts or agreements
External contractor risks
Financial statement risks
Each of these risks is discussed in a separate section, with an emphasis on the IS project failure risk. Within each section, internal controls designed to mitigate the risks are presented.
Get Auditing Information Systems, Second Edition now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.