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IIA Internal Audit Function IIA-CIA-Part3 Question # 166 Topic 17 Discussion

IIA Internal Audit Function IIA-CIA-Part3 Question # 166 Topic 17 Discussion

IIA-CIA-Part3 Exam Topic 17 Question 166 Discussion:
Question #: 166
Topic #: 17

Which of the following is an example of a key systems development control typically found in the in-house development of an application system?


A.

Logical access controls monitor application usage and generate audit trails.


B.

The development process is designed to prevent, detect, and correct errors that may occur.


C.

A record is maintained to track the process of data from input, to output, to storage.


D.

Business users ' requirements are documented, and their achievement is monitored.


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