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
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 |
While planning an audit, an assessment of risk should be made to provide: A. reasonable assurance that the audit will cover material items. B. definite assurance that material items will be covered during the audit work. C. reasonable assurance that all items will be covered by the audit. D. sufficient assurance that all items will be covered during the audit work.
A strength of an implemented quality system based on ISO 9001 is that it: A. guarantees quality solutions to business problems. B. results in improved software life cycle activities. C. provides clear answers to questions concerning cost-effectiveness. D. does not depend on the maturity of the implemented quality system.
An IS auditor has been assigned to conduct a test that compares job run logs to computer job schedules. Which of the following observations would be of the GREATEST concern to the IS auditor? A. There are a growing number of emergency changes. B. There were instances when some jobs were not completed on time. C. There were instances when some jobs were overridden by computer operators. D. Evidence shows that only scheduled jobs were run.
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application development methodology.
A consulting firm has created a File Transfer Protocol (FTP) site for the purpose of receiving financial data and has communicated the site's address, user ID and password to the financial services company in separate email messages. The company is to transmit its data to the FTP site after manually encrypting the data. The IS auditor's GREATEST concern with this process is that: A. the users may not remember to manually encrypt the data before transmission. B. the site credentials were sent to the financial services company via email. C. personnel at the consulting firm may obtain access to sensitive data. D. the use of a shared user ID to the FTP site does not allow for user accountability.
The PRIMARY reason for using digital signatures is to ensure data: A. confidentiality. B. integrity. C. availability. D. timeliness.
During the review of a biometrics system operation, the IS auditor should FIRST review the stage of: A. enrollment. B. identification. C. verification. D. storage.
Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly? A. Field checks B. Control totals C. Reasonableness checks D. A before-and-after maintenance report
Losses can be minimized MOST effectively by using outside storage facilities to do which of the following? A. Provide current, critical information in backup files B. Ensure that current documentation is maintained at the backup facility C. Test backup hardware D. Train personnel in backup procedures
Which of the following is critical to the selection and acquisition of the correct operating system software? A. Competitive bids B. User department approval C. Hardware-configuration analysis D. Purchasing department approval
At the end of the testing phase of software development, an IS auditor observes that an intermittent software error has not been corrected. No action has been taken to resolve the error. The IS auditor should: A. report the error as a finding and leave further exploration to the auditee's discretion. B. attempt to resolve the error. C. recommend that problem resolution be escalated. D. ignore the error, as it is not possible to get objective evidence for the software error.
Which of the following LAN physical layouts is subject to total loss if one device fails? A. Star B. Bus C. Ring D. Completely connected