SYSTEMS DEVELOPMENT ANALYSIS
SYSTEMS DEVELOPMENT LIFE CYCLES
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Systems professional
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End user
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Stakeholder
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Accountant/auditor
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Moderator
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Detailed explanation-1: -SYSTEMS ARE USER RESPONSIEILITIES; THE AUDITOR MONITORS WHAT MANAGEMENT ENFORCES. postimplementation system problems, team and staff member interviews, an analysis of the system’s operation and develop-ment progress, and the creation and distribution of the audit findings.
Detailed explanation-2: -Management is responsible for establishing internal controls. In order to maintain effective internal controls, management should: Maintain adequate policies and procedures; Communicate these policies and procedures; and.
Detailed explanation-3: -Accountants who specialize in auditing evaluate financial records to validate accuracy. They may focus on internal or external audits to ensure that a company’s income statement, balance sheet, and cash flow statements are in compliance with tax laws, regulations, and all applicable accounting standards.
Detailed explanation-4: -Accountants and auditors prepare and examine financial records, identify potential areas of opportunity and risk, and provide solutions for businesses and individuals. They ensure that financial records are accurate, that financial and data risks are evaluated, and that taxes are paid properly.