Which of the following is an example of a key systems development control typically found in the in-house development of an application system?

Posted by: Pdfprep Category: IIA-CIA-Part3 Tags: , ,

Which of the following is an example of a key systems development control typically found in the in-house development of an application system?
A . Logical access controls monitor application usage and generate audit trails.
B . The development process is designed to prevent, detect and correct errors that may occur
C . A record is maintained to track the process of data from input, to output, to storage
D . Business users’ requirements are documented, and their achievement is monitored

Answer: D

Leave a Reply

Your email address will not be published.