QUESTION 14 Peer reviews in the design and development process are important. If IT management insures they are part of the process there is no need to examine the process or see supporting documentation.

True False

QUESTION 15 In a project management process the user group requirements are considered at the begriming of the project but there is little need to check back with user group at the end because the changes made are always exactly to the specifications required.

True False

QUESTION 16 Determine whether the system requirements and the preliminary design to ensure that appropriate internal control and security elements will be designed into the system, process, or software is important in an IT Audit of a project.

True False