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An organization is developing a new business system. Which
of the following will provide the MOST assurance that the
system provides the required functionality?
A. Unit testing
B. Regression testing
C. Acceptance testing
D. Integration testing
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Answer: C
Acceptance testing is primarily conducted by the users
before sign-off. It is performed from the perspective of the
users to confirm that the system has the required
functionality. Unit testing is used for testing the basic
functionality of a program. Regression testing is used to
compare changes to an application to ensure that the
programs are working the same after a change as before the
change. Integration testing is used to ensure that all of
the programs in an application are working correctly and
that information is flowing correctly.
| Is This Answer Correct ? | 6 Yes | 0 No |
The development of an IS security policy is ultimately the responsibility of the: A. IS department. B. security committee. C. security administrator. D. board of directors.
Which of the following MUST exist to ensure the viability of a duplicate information processing facility? A. The site is near the primary site to ensure quick and efficient recovery. B. The site contains the most advanced hardware available. C. The workload of the primary site is monitored to ensure adequate backup is available. D. The hardware is tested when it is installed to ensure it is working properly.
An organization is experiencing a growing backlog of undeveloped applications. As part of a plan to eliminate this backlog, end-user computing with prototyping, supported by the acquisition of an interactive application generator system is being introduced. Which of the following areas is MOST critical to the ultimate success of this venture? A. Data control B. Systems analysis C. Systems programming D. Application programming
Sign-on procedures include the creation of a unique user ID and password. However, an IS auditor discovers that in many cases the user name and password are the same. The BEST control to mitigate this risk is to: A. change the company's security policy. B. educate users about the risk of weak passwords. C. build in validations to prevent this during user creation and password change. D. require a periodic review of matching user ID and passwords for detection and correction.
The MAJOR concern for an IS auditor when reviewing an organization's business process reengineering (BRP) efforts is: A. cost overrun of the project. B. employees resistance to change. C. key controls may be removed from a business process. D. lack of documentation of new processes.
Which of the following concerns associated with the World Wide Web would be addressed by a firewall? A. Unauthorized access from outside the organization B. Unauthorized access from within the organization C. A delay in Internet connectivity D. A delay in downloading using file transfer protocol (FTP)
Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device? A. Router B. Bridge C. Repeater D. Gateway
Which of the following is an example of the physiological biometrics technique? A. Hand scans B. Voice scans C. Signature scans D. Keystroke monitoring
When an information security policy has been designed, it is MOST important that the information security policy be: A. stored offsite. B. written by IS management. C. circulated to users. D. updated frequently.
An organization has contracted with a vendor for a turnkey solution for their electronic toll collection system (ETCS). The vendor has provided its proprietary application software as part of the solution. The contract should require that: A. a backup server be available to run ETCS operations with up-to-date data. B. a backup server be loaded with all the relevant software and data. C. the systems staff of the organization be trained to handle any event. D. source code of the ETCS application be placed in escrow.
Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should: A. include the finding in the final report because the IS auditor is responsible for an accurate report of all findings. B. not include the finding in the final report because the audit report should include only unresolved findings. C. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit. D. include the finding in the closing meeting for discussion purposes only.
What data should be used for regression testing? A. Different data than used in the previous test B. The most current production data C. The data used in previous tests D. Data produced by a test data generator
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