ITPEC FE Morning April 2021 Question 59
ITPEC FE Morning April 2021 — Question 59 of 80
To reduce the risk of not meeting user requirements during system design, the user department should participate in the design review.
This is a standard audit control: the people who defined the requirements validate that the design reflects them.
Why not others:
- (a) Programming standards apply to the coding phase, not design review
- (b) Program specifications based on system design relate to the next phase (detailed design), not user validation
- (c) Test plan approval by operations is a testing/operations control, not a design-phase user validation
Key rule: "Non-fulfillment of user requirements" → look for user department involvement as the control point.
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