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Chapter 4

Development Controls

4.1 Controls

Should be built in at all stages of the systems development life cycle and include:

 approval of outline system specification by the user/IT steering committee

 detailed system design documented using standard approaches

 programs written using programming standards and fully documented

 systems and program testing

 user testing

 development timetable and cost control using project management techniques

 implementation controls

 monitoring and audit of new systems.

Illustrations and further practice

Now try TYU 1 to 5 from Chapter 4

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