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Exam IIA-CIA-Part3 topic 2 question 17 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 17
Topic #: 2
[All IIA-CIA-Part3 Questions]

Which of the following is an example of a key systems development control typically found in the in-house development of an application system?

  • A. Logical access controls monitor application usage and generate audit trails.
  • B. The development process is designed to prevent, detect, and correct errors that may occur.
  • C. A record is maintained to track the process of data from input, to output, to storage.
  • D. Business users' requirements are documented, and their achievement is monitored.
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Suggested Answer: B 🗳️

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Vaitkunaite
9 months, 1 week ago
Between B and D, "B" is a more direct and focused example of a key systems development control typically found in the in-house development of an application system. This option emphasizes the importance of building error prevention and detection mechanisms into the development process, which is a fundamental practice to ensure the quality and reliability of the application system.
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ciacandidate
9 months, 1 week ago
Selected Answer: B
It's B. The in-house development exists to resolve issues quickly, and also the users are not aware of all the steps of the system development controls. But it meets the prerogative of preventing, detecting, and correcting errors. And the limitation of the end-user development is that there is poor documentation.
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Walewweeeed
2 years, 8 months ago
D is correct
upvoted 1 times
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superman26
2 years, 10 months ago
i think the answer is D, as in-house development could meet user needs.
upvoted 1 times
yomang
2 years, 9 months ago
D is not a CONTROL though - it's just stating elements of the SLDC process (User needs, track achievement, etc.). A record (or a flowchart) is a CONTROL that is used to show inputs/outputs to show that user needs are being met. So gotta go with C
upvoted 2 times
Asem3bbadi
2 years, 9 months ago
answer is D based on GATG page 14 under 5.3.6 Systems Development and Acquisition Controls
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superman26
2 years, 9 months ago
no record is maintained to track the process of data from input, output, and storage for outsourcing build application? why this is only typically found in the in-house development application?
upvoted 1 times
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