Chpt 4 Control Systems

Question 1

Systems development cycle PADDI

Answer 1

1. Planning/feasibility study
2. Systems Analysis
3. System Design
4. System Development
5. Implementation
6. Maintenance

Question 2

The audit process 5 steps

Answer 2

1. Audit planning and strategy
2. Audit planning - individual assignments
3. Ascertaining and documenting systems, policies and regulations
4. Audit testing
5. Documentation and review