1. Question 1 The SDLC methodology should be used

a.for new accounting systems only

b.for only small system changes

c.for only website projects

d. for all types of system implementation and system change projects.

Question 2

1. Testing during the SDLC should only be done 1 time.

True

False

Question 3

1. You should not invovle internal audit in the SDLC process until after implementation.

True

False

Question 4

1. Documentation in the SDLC is both a ________________ and ______________.

a. fraud, evidence of the fraud.

b.control, evidence of a control.

c. pain, is not needed.

d.requirement, only done at the end.

Question 5

1. The end-user of a system does not have a role in system deveopment or system changes.

True

False