A routine designed to allow the analyst, user, or auditor to verify a process or an area in the new system is refered to a

The routine you're referring to is commonly known as a "control activity" or "audit trail." Control activities are the specific actions taken to help ensure that risks are mitigated, and that the processes and systems are functioning as intended. This may include regular checks, verifications, and documentation that provide evidence of the compliance and effectiveness of the processes involved.

An audit trail specifically refers to a record that traces the steps or activities in a system. It allows for tracking and reviewing access and modifications made within a system, thus enhancing accountability and transparency.

In a broader context, these practices are integral to maintaining the integrity and security of information systems, allowing for effective oversight and governance of business operations.