When Doing an Information Systems Audit,auditors Must Review and Evaluate

question 39

Essay

When doing an information systems audit,auditors must review and evaluate the program development process.What errors or fraud could occur during the program development process?

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Definitions:

Normative Statement

A type of statement that expresses a value judgment about what ought to be, based on personal beliefs rather than hard facts.

Normative Statement

A statement that expresses a value judgment or opinion about what ought to be, rather than what is empirically observable.

Normative Statement

A statement that expresses a value judgment about whether a situation is desirable or undesirable. It reflects opinions rather than facts.

Positive

Refers to factual statements or assertions that can be tested or verified.