Accounting Information Systems 8th Edition by James Hall

تمرين 53

Internal auditors would most appropriately perform which of the following activities during a review of systems development activity?
A) Serve on the MIS steering committee that determines what new systems are to be developed.
B) Review the methodology used to monitor and control the system development function.
C) Recommend specific automated procedures to be incorporated into new systems that will provide reasonable assurance that all data submitted to an application are converted to machine-readable form.
D) Recommend specific operational procedures that will ensure that all data submitted for processing are converted to machine-readable form.