Systems Development Controls

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Definitions

Systems Development Controls Internal Controls Segregation of Duties Computerized Systems Risk Management IT Controls Project Management Security Measures

Systems Development Controls refer to the internal controls that ensure the development of computerized systems is properly managed and secured. These measures mitigate risks by enforcing structured protocols such as the segregation of duties.

Definitions

Test Data

Test Data Compliance Tests Application Controls Computer Processing Audit Techniques Systems Development Controls

Test data refers to data used by auditors in computer processing to verify the correct operation of an organization's computer programs. It is primarily used for conducting compliance tests on application controls.