IIA
IIA-CIA-PART3 · Question #158
IIA-CIA-PART3 Question #158: Real Exam Question with Answer & Explanation
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Question
Which of the following is an example of a key systems development control typically found in the In- house development of an application system?
Options
- ALogical access controls monitor application usage and generate audit trails.
- BThe development process is designed to prevent, detect, and correct errors that may occur.
- CA record is maintained to track the process of data from Input, to output to storage.
- DBusiness users' requirements are documented, and their achievement is monitored
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