Accounting Information Systems
Accounting Information Systems
10th Edition
ISBN: 9781337619202
Author: Hall, James A.
Publisher: Cengage Learning,
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Chapter 16, Problem 3MCQ

Which of the following is NOT an SDLC controllable activity?

  1. a. External audit participation
  2. b. User specification
  3. c. Systems authorization
  4. d. User test and acceptance procedures
  5. e. All are SDLC controls
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