Learning Objective: To demonstrate an understanding of the role of system development and change.Refer to week 6 PowerPoint slides and related resources. During our discussion, in the context of conducting an IT audit of the system development lifecycle, we emphasized the importance of keeping the risks in mind. Defining the problem, when performing an IT audit, involves understanding the risks relate to the process under review. If a change is not properly designed, it may impact…If a change is not properly authorized, it may impact…If a change is not appropriately tested, it may impact…With this in mind, in your own words, consider the following questions:a.What are the key risks related to ineffective or weak software development and change controls? b.Develop a high-level business process flow chart for an emergency change control process that takes these risks into consideration. Label the control points on the diagram and explain how these controls mitigate the identified risks. [NOTE: If using Microsoft Word, go to Insert | Shapes | Flowchart to develop the flowchart]c.What documentation would you, as an IT auditor, want to test to determine if emergency change controls are working effectively?
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