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Consider the Following Short Case as You Respond to the Next

Question 20

Multiple Choice

Consider the following short case as you respond to the next question: Robert is the president and CEO of Computer Solutions; the firm's main activity is installing enterprise resource planning software. When a client calls Robert, he does an "intake interview" where he assesses the client's needs and learns about their company. Robert tries to interview at least a dozen people at each client, including top management and mid- and lower-level employees.What should Robert do immediately after he completes the interviews?


A) Determine the client's risk exposures and design appropriate internal controls.
B) Recommend the client purchase a specific ERP software package.
C) Start creating transaction, master and junction files on the client's network.
D) Test the current system.

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