7. If the auditor is not involved at any other stage of systems development, it is critical that they be involved the stage

8. Problem Management's objective is to control systems during emergency situations arising from changes

9. Once the system has been created, it is essential that it remain intact and impossible to change in an unauthorized or uncontrolled manner. Achieving this is called .

10. Periodically things will go wrong with a system that require a repair urgently. Such changes are controlled using .

11. Audit involvement in the Systems Development process may be seen as a hindrance to auditor .

12. An alternate role for the auditor in the SDLC is the review of throughout the development process