Câu 132: IIA-CFSA: Certified Financial Services Auditor

Feasibility studies and cost benefit analysis Approval process for initiating system development and implementation of systems that are developed Change control procedures for new system developments and modifications to existing systems to ensure that only authorized changes are moved to production General and detailed design specification Project review, including periodic milestones reviews and post-implementation reviews Contracting procedures that include the requirements for describing expected project deliverables such as system components and source codes, project timeframes, estimated hours, and the maximum allowable expenses for each phase These are some of the standards of:

1. A. System development methodology — đáp án hiện tại
2. B. Output controls
3. C. Security controls
4. D. Collection of Classified information