Interested to Buy Any Domain ? << Click Here >> for more details...
A number of system failures are occurring when corrections
to previously detected errors are resubmitted for acceptance
testing. This would indicate that the maintenance team is
probably not adequately performing which of the following
types of testing?
A. Unit testing
B. Integration testing
C. Design walk-throughs
D. Configuration management
- 1 Answers
- 10186 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
A common system maintenance problem is that errors are often
corrected quickly (especially when deadlines are tight),
units are tested by the programmer, and then transferred to
the acceptance test area. This often results in system
problems that should have been detected during integration
or system testing. Integration testing aims at ensuring that
the major components of the system interface correctly.
| Is This Answer Correct ? | 11 Yes | 0 No |
Which audit technique provides the BEST evidence of the segregation of duties in an IS department? A. Discussion with management B. Review of the organization chart C. Observation and interviews D. Testing of user access rights
Where adequate segregation of duties between operations and programming are not achievable, the IS auditor should look for: A. compensating controls. B. administrative controls. C. corrective controls. D. access controls.
Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers
What is a risk associated with attempting to control physical access to sensitive areas, such as computer rooms, through card keys, locks, etc.? A. Unauthorized individuals wait for controlled doors to open and walk in behind those authorized. B. The contingency plan for the organization cannot effectively test controlled access practices. C. Access cards, keys, and pads can be easily duplicated allowing easy compromise of the control. D. Removing access for people no longer authorized is complex.
The BEST time to perform a control self-assessment involving line management, line staff and the audit department is at the time of: A. compliance testing. B. the preliminary survey. C. substantive testing. D. the preparation of the audit report.
Which of the following is an implementation risk within the process of decision support systems? A. Management control B. Semistructured dimensions C. Inability to specify purpose and usage patterns D. Changes in decision processes
Which of the following is the MOST effective control procedure for security of a stand-alone small business computer environment? A. Supervision of computer usage B. Daily management review of the trouble log C. Storage of computer media in a locked cabinet D. Independent review of an application system design
Which of the following development methods uses a prototype that can be updated continually to meet changing user or business requirements? A. Data-oriented development (DOD) B. Object-oriented development (OOD) C. Business process reengineering (BPR) D. Rapid application development (RAD)
LANs: A. protect against virus infection. B. protect against improper disclosure of data. C. provide program integrity from unauthorized changes. D. provide central storage for a group of users.
A call-back system requires that a user with an id and password call a remote server through a dial-up line, then the server disconnects and: A. dials back to the user machine based on the user id and password using a telephone number from its database. B. dials back to the user machine based on the user id and password using a telephone number provided by the user during this connection. C. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using its database. D. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using the sender's database.
In a TCP/IP-based network, an IP address specifies a: A. network connection. B. router/gateway. C. computer in the network. D. device on the network.
Which of the following BEST describes the objectives of following a standard system development methodology? A. To ensure that appropriate staffing is assigned and to provide a method of controlling costs and schedules B. To provide a method of controlling costs and schedules and to ensure communication among users, IS auditors, management and IS personnel C. To provide a method of controlling costs and schedules and an effective means of auditing project development D. To ensure communication among users, IS auditors, management and personnel and to ensure that appropriate staffing is assigned
Cisco Certifications 
