In Which Phase of the Systems Development Life Cycle Are

question 68

Multiple Choice

In which phase of the systems development life cycle are the broad needs of the users converted into detailed specifics that are coded and tested?

• A)Conceptual design.
• B)Implementation and conversion.
• C)Physical design.
• D)Systems analysis.

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Definitions:

Purchases Journal

A record keeping document used to note all credit purchases of inventory and other items made by a company.

Establishment of Responsibility

An internal control principle focusing on assigning specific responsibilities to particular employees to reduce errors and fraud.

Segregation of Duties

An internal control measure where no single individual is given too much responsibility in areas of financial reporting, transaction processing, or asset management to prevent fraud and errors.

Documentation Procedures

The methods and practices used for creating, managing, and safeguarding documents within an organization.