RSM427H1 Lecture Notes - Lecture 4: Audit Risk, Jargon, Uptodate
Document Summary
1 development methodology- (the framework for making an information system. 2 program development authorization - decision of the program development is approved. To make sure function solves the user"s pain-points. The system does not work as intended or fraudulent changes are made. Ensure system functions as intended and is developed in a timely manner. Ensure instructions are clear and easily understood among all the developers. Obtain a copy of system development methodology, verify it is up-to-date and it is approved by the appropriate level of the management. A documented system development methodology exists that is up to date, reviewed, and approved by the appropriate level of management. All program development must be authorized by appropriate level of management. Only authorized people (developers) can have access to the development of the program. All new development must be approved by appropriate level of management and sign-off. Ensures that access to the system is given to authorized individuals.
