Which of the Following Is an Example of a Key

question 113

Multiple Choice

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

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

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Definitions:

Surplus

An amount of something left over when requirements have been met; an excess of production or supply over demand.

Being In The Black

A financial term indicating a company or individual is making a profit or has a positive balance.

Deficit

A shortfall or deficiency, such as in a budget or in the amount of a required substance.

Being In The Red

A financial term indicating that a business or individual is operating at a loss or spending more money than is being earned.