Chpt 4 Control Systems Flashcards

1
Q

Systems development cycle PADDI

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

The audit process 5 steps

A
  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
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