Certified Internal Auditor (CIA) Practice Test

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What type of control is provided when the internal audit activity conducts a systems development analysis?

Feedback control.
Strategic plans.
Policies and procedures.
Feedforward control.

The correct answer is: Feedforward control.

When the internal audit activity conducts a systems development analysis, it provides feedforward control. Feedforward control is a proactive approach that focuses on identifying potential issues and establishing measures before they occur, essentially preventing problems before they impact the system. In the context of a systems development analysis, the internal audit can assess and evaluate planned systems and processes before they are fully implemented. By analyzing the design and proposed functionality, the internal audit can recommend modifications and improvements to ensure that the system aligns with organizational goals and requirements. This type of control is essential for supporting successful outcomes in systems development, as it anticipates risks and incorporates best practices into the planning stages. Thus, the primary role of the internal audit in this scenario is to ensure that the systems being developed are sound, efficient, and capable of achieving their intended objectives before they are put into operation.