Outline the five controllable activities that relate to new systems development
What will be an ideal response?
Systems Authorization Activities: All systems should be properly authorized to ensure their economic justification and feasibility. This requires a formal environment in which users submit requests to systems professionals in written form.
User Specification Activities: Users need to be actively involved in the systems development process. Users should create a detailed written description of their needs. It should describe the user's view of the problem, not that of the systems professionals.
Technical Design Activities: The technical design activities translate user specifications into a set of detailed technical specifications for a system that meets the user's needs. The scope of these activities includes systems analysis, feasibility analysis, and detailed systems design.
Internal Audit Participation: The internal auditor plays an important role in the control of systems development activities. The auditor should become involved at the inception of the process and continue through all phases of development and in the maintenance phase. In addition, the
User Test and Acceptance Procedures: Prior to system implementation, the individual modules of the system need to be formally and rigorously tested as a whole. The test team should comprise of user personnel, systems professionals, and internal auditors. The details of the tests performed and their results need to be formally documented and analyzed. Once the test team is satisfied that the system meets its stated requirements, the system can be transferred to the user.
PTS: 1
You might also like to view...
A computer program called a spider is one that will catch bugs in your programming code
Indicate whether the statement is true or false
Social journalism or citizen journalism ?________.
A. ?is accurate most of the time B. ?may not be as reliable as mainstream media sources C. ?is where everyone gets their news feeds D. ?is a good source for mostly facts
A user contacted you to report that an unwanted Windows application is launched each time her computer is booted. How can you permanently resolve this issue?
A. Stop the application process in Task Manager. B. Disable the application in System Configuration. C. Uninstall the application. D. Stop the application process using taskkill.
What are four general options for setting up ownership in the I/O configuration?
What will be an ideal response?