Câu 106: IIA-CIA-PART3: Certified Internal Auditor - Part 3 Business Analysis and Information Technology

Which of the following is an example of a key systems development control typically found in the in-house development of an application system?

1. A. Logical access controls monitor application usage and generate audit trails.
2. B. The development process is designed to prevent, detect, and correct errors that may occur. — đáp án hiện tại
3. C. A record is maintained to track the process of data from input, to output, to storage.
4. D. Business users' requirements are documented, and their achievement is monitored.