Control design considerations are important to the physical systems design phase of the SDLC.One concern of control design relates to the pre-numbering of documents to prevent errors or intentional abuse.What is the control design consideration related to this concern?
A)accuracy
B)audit trail
C)numerical control
D)validity

Question

Quizplus · Accepted Answer

Pre-numbering of documents is a numerical control measure. This mechanism ensures sequential numbering of documents to avoid errors, duplication, or misuse. The use of pre-numbered documents enables auditing and tracing activities as each document can be identified through its unique number. Therefore, numerical control is an important control design consideration for pre-numbered documents.

Control Design Considerations Are Important to the Physical Systems Design