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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
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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 |
Which of the following controls is LEAST likely to detect changes made online to master records? A. Update access to master file is restricted to a supervisor independent of data entry. B. Clerks enter updates online and are finalized by an independent supervisor. C. An edit listing of all updates is produced daily and reviewed by an independent supervisor. D. An update authorization form must be approved by an independent supervisor before entry.
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Which of the following functions, if combined, would be the GREATEST risk to an organization? A. Systems analyst and database administrator B. Quality assurance and computer operator C. Tape librarian and data entry clerk D. Application programmer and tape librarian
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