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Question 158 - IIA-CIA-Part3 discussion

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Which of the following is an example of a key systems development control typically found in the Inhouse development of an application system?

A.
Logical access controls monitor application usage and generate audit trails.
Answers
A.
Logical access controls monitor application usage and generate audit trails.
B.
The development process is designed to prevent, detect, and correct errors that may occur.
Answers
B.
The development process is designed to prevent, detect, and correct errors that may occur.
C.
A record is maintained to track the process of data from Input, to output to storage.
Answers
C.
A record is maintained to track the process of data from Input, to output to storage.
D.
Business users' requirements are documented, and their achievement is monitored
Answers
D.
Business users' requirements are documented, and their achievement is monitored
Suggested answer: B
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asked 18/09/2024
Alvaro Alejandro Zorrilla Tello
29 questions
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