A credit union is developing a new AIS. The internal auditors suggest planning the systems development process
Question:
1. System test
2. User specifications
3. Conversion
4. Systems survey
5. Technical specifications
6. Post-implementation planning
7. Implementation planning
8. User procedures and training
9. Programming
Required
a. Arrange the nine items in the sequence in which they should logically occur.
b. One major activity is to convert data files from the old system to the new one. List three types of file conversion documentation that would be of particular interest to an auditor.
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Related Book For
Accounting Information Systems
ISBN: 978-0133428537
13th edition
Authors: Marshall B. Romney, Paul J. Steinbart
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