IIA
IIA-CFSA · Question #140
IIA-CFSA Question #140: Real Exam Question with Answer & Explanation
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Question
implementation of systems that are developed Change control procedures for new system developments and modifications to existing systems to ensure that only authorized changes are moved to production General and detailed design specification Project review, including periodic milestones reviews and post-implementation reviews Contracting procedures that include the requirements for describing expected project deliverables such as system components and source codes, project timeframes, estimated hours, and the maximum allowable expenses for each phase These are some of the standards of:
Options
- ASystem development methodology
- BOutput controls
- CSecurity controls
- DCollection of Classified information
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