Which of the following is MOST important for an IS auditor to determine during the detailed design phase of a system development project?
Which of the following is MOST important for an IS auditor to determine during the detailed design phase of a system development project?
During the detailed design phase of a system development project, it is most important for an IS auditor to determine whether acceptance test criteria have been developed. Acceptance testing is crucial in ensuring that the system meets its specified requirements and functions as intended before it is deployed. Having well-defined acceptance test criteria helps in identifying any discrepancies or issues in the system, thereby mitigating risks associated with system functionality and performance. The other options, such as data conversion procedures, design approval, and program coding standards, although important, are not as critical to the detailed design phase as acceptance test criteria.
Program coding standards play a very important role in software development projects. During the detailed design phase, the system architecture and module details are designed. Adhering to program coding standards at this stage ensures code consistency and makes it easier for other developers to continually understand the code. Having these standards well defined during the detailed design phase is essential to ensure development efficiency, quality, maintainability, and security.
A. Acceptance test criteria have been developed. During the detailed design phase, it is crucial to ensure that clear and comprehensive acceptance test criteria have been developed. Acceptance testing is a critical phase in system development where the system is evaluated to ensure it meets the specified requirements. This phase helps in validating that the system functions as intended and is ready for deployment. Ensuring the existence and adequacy of acceptance test criteria helps mitigate risks associated with system functionality and performance. The other options (B, C, and D) are also important aspects but may not be as directly tied to the detailed design phase as the development and validation of acceptance test criteria.
A. Acceptance test criteria have been developed.
I'm thinking approved by Mang.