Question: Case Study - Systems Development Life Cycle ( SDLC ) An auditor is preparing a systems development process audit for a software development company. The

Case Study - Systems Development Life Cycle (SDLC)
An auditor is preparing a systems development process audit for a software development company. The auditor has identified the following six control activities as sources of audit evidence:
1. Users involvement in the systems development process
2. Systems design
3. System authorization
4. Pre-implementation testing
5. Program code integrity
6. Internal audit
For each control activity, what documents or evidence will the auditor expect from the software development company (60 points)?
What other control activities would you add to the evidence list (10 points)?
Include all references from your research at the end of this Word document (10 points).

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!