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Accounting Information Systems 9th Edition by James Hall
النسخة 9الرقم المعياري الدولي: 978-1133934400Accounting Information Systems 9th Edition by James Hall
النسخة 9الرقم المعياري الدولي: 978-1133934400 تمرين 44
Which of the following is NOT an SDLC control issue during an audit?
A) User and computer services management properly authorized the project.
B) A preliminary feasibility study showed that the project had merit.
C) A cost-benefit analysis was conducted using reasonably accurate values.
D) The detailed design was an appropriate and accurate solution to the user's problem.
E) All of the above are specific points for review.
A) User and computer services management properly authorized the project.
B) A preliminary feasibility study showed that the project had merit.
C) A cost-benefit analysis was conducted using reasonably accurate values.
D) The detailed design was an appropriate and accurate solution to the user's problem.
E) All of the above are specific points for review.
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In every organization it is very necessa...
Accounting Information Systems 9th Edition by James Hall
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