What are the documents to be verified by IS auditor in System Development Methodology? State briefly.
CS Professional · Information Technology and Systems Audit · PYQS · December 2021
What are the documents to be verified by IS auditor in System Development Methodology? State briefly.
Answer & Explanation:
The documents to be verified by IS auditor in System Development Methodology are enumerated below: Functional requirement Specifications; Software requirement Specification; Design Description; Software Code; Test Plan; Unit test results; Integration test results; Acceptance test results. Every time a change is made, a thorough testing should be done and documented.
Topics: Information Systems Audit
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