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Accounting Information Systems 8th Edition by James Hall
النسخة 8الرقم المعياري الدولي: 978-1111972141Accounting Information Systems 8th Edition by James Hall
النسخة 8الرقم المعياري الدولي: 978-1111972141 تمرين 27
When testing systems development controls, which of the following are NOT specific points for review by the auditor?
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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Accounting Information Systems 8th Edition by James Hall
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