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NEW QUESTION: 1
During the system testing phase of an application development project the IS auditor should review the:
A. vendor contract.
B. conceptual design specifications.
C. program change requests.
D. error reports.
Answer: D
Explanation:
Testing is crucial in determining that user requirements have been validated. The IS auditor should be involved in this phase and review error reports for their precision in recognizing erroneous data and review the procedures for resolving errors. Aconceptual design specification is a document prepared during the requirements definition phase. A vendor contract is prepared during a software acquisition process. Program change requests would normally be reviewed as a part of the postimplementation phase.

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