New system development activity controls must focus on the authorization, development, and implementation of new systems and its maintenance. Discuss at least five control activities that are found in an effective system development life cycle.
What will be an ideal response?
System authorization activities assure that all systems are properly authorized to ensure their economic justification and feasibility.
User specification activities should not be stifled by technical issues. Users can provide written description of the logical needs that must be satisfied by the system.
Technical design activities must lead to specifications that meet user needs. Documentation is both a control and evidence of control.
Internal audit involvement should occur throughout the process to assure that the system will serve user needs.
Program testing is to verify that data is processed as intended.
PTS: 1
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