Which of the following is NOT an SDLC control issue during an audit? a. User and computer
Question:
Which of the following is NOT an SDLC control issue during an audit?
a. User and computer services management properly authorized the project.
b. A preliminary feasibility study showed that the project had merit.
c. A cost-benefit analysis was conducted using reasonably accurate values.
d. The detailed design was an appropriate and accurate solution to the user’s problem.
e. All of the above are specific points for review.
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