Which Control Is Not Associated with New Systems Development Activities

question 30

Multiple Choice

Which control is not associated with new systems development activities?

• A)reconciling program version numbers
• B)program testing
• C)user involvement
• D)internal audit participation

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Definitions:

Inventory Purchases

This term refers to the buying of goods and materials that a business intends to sell in the future as part of its operations.

Accounts Payable Aging Report

A financial report that categorizes a company's accounts payable according to the duration that an invoice has been outstanding, helping businesses manage their debts effectively.

Accounts Receivable Aging Report

A detailed document that shows the unpaid invoice balances along with the duration for which they've been outstanding.

Reconciliation Report

A document that compares two sets of records to ensure they are in agreement and used to find discrepancies or confirm balances.