Give me an example of An auditor is preparing a systems development process audit for...
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Give me an example of An auditor is preparing a systems development process audit for a software development company. The auditor has identified the following six control activities as sources of audit evidence: Users involvement in the systems development process Systems design System authorization Preimplementation testing Program code integrity Internal audit For each control activity, what documents or evidence will the auditor expect from the software development company points What other control activities would you add to the evidence list points Include all references from your research at the end of this Word document points
Give me an example of An auditor is preparing a systems development process audit for a software development company. The auditor has identified the following six control activities as sources of audit evidence:
Users involvement in the systems development process
Systems design
System authorization
Preimplementation testing
Program code integrity
Internal audit
For each control activity, what documents or evidence will the auditor expect from the software development company points
What other control activities would you add to the evidence list points
Include all references from your research at the end of this Word document points
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