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ISACA Certified Information Systems Auditor · Isaca
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PREPARING TO IMPLEMENT + MOST critical to successful implementation. SDLC first step is Feasibility Study.
the context here is a financial institution dealing with check image processing. In this specific industry, the financial and fraud risks are so high that the controls must be built into the system from the very beginning.
Integration testing ensures systems work together, but control design ensures they work securely.