ITPEC FE Morning April 2020 Question 60
ITPEC FE Morning April 2020 — Question 60 of 80
To reduce the risk of not fulfilling user requirements at the system design stage, the audit checks whether the user department participates in the review of the system design.
- •User involvement during design review is the primary control for catching requirement mismatches early.
Why not others:
- (a) Programming conventions — relates to the coding stage, not system design
- (b) Program specifications based on system design — relates to a later stage (detailed design → coding)
- (c) Test plan approved by operations — relates to testing/operations, not user requirement validation
Key rule: To ensure system design meets user needs, the audit verifies that users are directly involved in the design review.
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