Question
1.Business Users need to be activity involved in the systems development process. (True / False) 2.Program Change activities require all of the following controls except
1.Business Users need to be activity involved in the systems development process. (True / False)
2.Program Change activities require all of the following controls except
a. documentation updates
b. testing
c. formal authorization
d. internal audit approval
3.Which of the following statements is NOT true?
a.All systems should be properly authorized to ensure their economic justification and feasibility.
b.Users need not be actively involved in the systems development process.
c.All program modules must be thoroughly tested before they are implemented.
d.The task of creating meaningful test data is time-consuming.
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