Which of the following is MOST likely to occur when a system
development project is in the middle of the
programming/coding phase?
A. Unit tests
B. Stress tests
C. Regression tests
D. Acceptance tests
Answer / guest
Answer: A
During the programming phase, the development team should
have mechanisms in place to ensure that coding is being
developed to standard and is working correctly. Unit tests
are key elements of that process in that they ensure that
individual programs are working correctly. They would
normally be supported by code reviews. Stress tests,
regression tests and acceptance testing would normally occur
later in the development and testing phases. As part of the
process of assessing compliance with quality processes, IS
auditors should verify that such reviews are undertaken.
Is This Answer Correct ? | 6 Yes | 0 No |
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.
The PRIMARY advantage of a continuous audit approach is that it: A. does not require an IS auditor to collect evidence on system reliability while processing is taking place. B. requires the IS auditor to review and follow up immediately on all information collected. C. can improve system security when used in time-sharing environments that process a large number of transactions. D. does not depend on the complexity of an organization's computer systems.
Many organizations require an employee to take a mandatory vacation (holiday) of a week or more to: A. ensure the employee maintains a quality of life, which will lead to greater productivity. B. reduce the opportunity for an employee to commit an improper or illegal act. C. provide proper cross training for another employee. D. eliminate the potential disruption caused when an employee takes vacation one day at a time.
The information that requires special precaution to ensure integrity is termed? A. Public data B. Private data C. Personal data D. Sensitive data
Of the following, the MAIN purpose for periodically testing offsite backup facilities is to: A. ensure the integrity of the data in the database. B. eliminate the need to develop detailed contingency plans. C. ensure the continued compatibility of the contingency facilities. D. ensure that program and system documentation remains current.
Which of the following would be a MAJOR disadvantage of using prototyping as a systems development methodology? A. User expectations of project timescales may be overly optimistic. B. Effective change control and management is impossible to implement. C. User participation in day-to-day project management may be too extensive. D. Users usually are not sufficiently knowledgeable to assist in system development.
Which of the following BEST provides access control to payroll data being processed on a local server? A. Logging of access to personal information B. Separate password for sensitive transactions C. Software restricts access rules to authorized staff D. System access restricted to business hours
An organization has outsourced network and desktop support. Although the relationship has been reasonably successful, risks remain due to connectivity issues. Which of the following controls should FIRST be performed to assure the organization reasonably mitigates these possible risks? A. Network defense program B. Encryption/Authentication C. Adequate reporting between organizations D. Adequate definition in contractual relationship
Which of the following is an example of the physiological biometrics technique? A. Hand scans B. Voice scans C. Signature scans D. Keystroke monitoring
An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.
A goal of processing controls is to ensure that: A. the data are delivered without compromised confidentiality. B. all transactions are authorized. C. accumulated data are accurate and complete through authorized routines. D. only authorized individuals perform sensitive functions.
Which of the following types of firewalls provide the GREATEST degree and granularity of control? A. Screening router B. Packet filter C. Application gateway D. Circuit gateway