During the system testing phase of an application development project the IS auditor should
review the:

A.
conceptual design specifications.

B.
vendor contract.

C.
error reports.

D.
program change requests.

Explanation:

Testing is crucial in determining that user requirements have been validated. The IS auditor should
be involved in this phase and review error reports for their precision in recognizing erroneous data
and review the procedures for resolving errors. Aconceptual design specification is a document
prepared during the requirements definition phase. A vendor contract is prepared during a
software acquisition process. Program change requests would normally be reviewed as a part of
the postimplementation phase.