FUNDAMENTALS OF COMPUTER

SYSTEMS DEVELOPMENT ANALYSIS

SYSTEMS DEVELOPMENT LIFE CYCLES

Question [CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
Audit objectives in System Development Control:
A
Verification of SDLC activities is carried out consistently according to management policies
B
Ensuring the implemented system is free from errors
C
Confirmation that the system has been assessed is required by the organization
D
Verify that system documentation is appropriate and complete to facilitate audit activities
E
Verify that system documentation is appropriate and complete to facilitate audit activities
Explanation: 

Detailed explanation-1: -Objectives of Audit Documentation Audit documentation also facilitates the planning, performance, and supervision of the engagement, and is the basis for the review of the quality of the work because it provides the reviewer with written documentation of the evidence supporting the auditor’s significant conclusions.

Detailed explanation-2: -Reliability and integrity of information. Safeguarding of assets. Effective and efficient use of resources. Compliance with significant policies, procedures, laws and regulations.

Detailed explanation-3: -To determine whether management systems and practice (controls) to measure and report on efficiency meet expectations or best practices. To assess an organization’s (or a program’s) current operational efficiency performance. To assess an organization’s (or a program’s) operational efficiency performance over time.

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