To understand whether an information system control, such as the ability to assign different levels of system access to different users of the financial trading system is designed efficiently , which document from the System Development Life Cycle (SDLC) should the IS auditor review to obtain the best relevant understanding? - ANS Technical design document of the system Some companies prefer to outsource system development work to third-party development vendors. Which of the following is the best for the company to ensure the system development work will be done successfully by the third-party development vendor? - ANS Provide detail requirements/specifications to the vendor and assign experience users to work with the development vendor on regular basis Which of the following is the most important phase of the System Development Life Cycle (SDLC) in the perspective of having the system to support the business operations effectively? - ANS Requirement Phase When an IS Auditor audits the SDLC of a decision support system, of which the development work is outsourced to the third-party, which of the following activities in relation to the system would most concern the IS Auditor? - ANS The on-going maintenance support of the system
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