An IS auditor would be concerned if the quality assurance (QA) function were found to be performing which of the following roles?
Click on the arrows to vote for the correct answer
A. B. C. D.A.
As an IS auditor, the QA function is an important aspect of software development and it is necessary to ensure that it is fulfilling its intended role. The QA function is responsible for ensuring that the software being developed is of high quality and meets the specified requirements. Therefore, it is important to identify any concerns that may arise during the software development process.
A. Reviewing the code to ensure proper documentation and development practices were followed: This is a key responsibility of the QA function. The QA function should ensure that the software development process adheres to the required documentation and development practices. This helps in ensuring that the software development process is efficient, effective, and compliant with the required standards.
B. Submitting corrected code for issues identified through the testing process: This is also a key responsibility of the QA function. The QA function should ensure that any issues identified during the testing process are addressed and resolved. This helps in ensuring that the software being developed is of high quality and meets the specified requirements.
C. Evaluating whether the testing assumptions and developed code are aligned to the design criteria: This is also a key responsibility of the QA function. The QA function should ensure that the testing assumptions and developed code align with the specified design criteria. This helps in ensuring that the software being developed is compliant with the required standards.
D. Ensuring the development methods and standards are adhered to throughout the process: This is also a key responsibility of the QA function. The QA function should ensure that the development methods and standards are adhered to throughout the software development process. This helps in ensuring that the software being developed is of high quality and meets the specified requirements.
Therefore, none of the options presented would raise concerns for an IS auditor. All options presented are part of the responsibilities of the QA function in ensuring that software development is efficient, effective, and compliant with the required standards.