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Various standards have emerged to assist IS organizations in
achieving an operational environment that is predictable,
measurable and repeatable. The standard that provides the
definition of the characteristics and the associated quality
evaluation process to be used when specifying the
requirements for and evaluating the quality of software
products throughout their life cycle is:
A. ISO 9001.
B. ISO 9002.
C. ISO 9126.
D. ISO 9003.
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Answer: C
ISO 9126 focuses on the end result of good software
processes, i.e., the quality of the actual software product.
ISO 9001 contains guidelines about design, development,
production, installation or servicing. ISO 9002 contains
guidelines about production, installation or servicing, and
ISO 9003 contains guidelines for final inspection and testing.
| Is This Answer Correct ? | 2 Yes | 0 No |
Good quality software is BEST achieved: A. through thorough testing. B. by finding and quickly correcting programming errors. C. determining the amount of testing by the available time and budget. D. by applying well-defined processes and structured reviews throughout the project.
Which of the following provisions in a contract for external information systems services would an IS auditor consider to be LEAST significant? A. Ownership of program and files B. Statement of due care and confidentiality C. Continued service of outsourcer in the event of a disaster D. Detailed description of computer hardware used by the vendor
An IS auditor performing an application maintenance audit would review the log of program changes for the: A. authorization for program changes. B. creation date of a current object module. C. number of program changes actually made. D. creation date of a current source program.
Which of the following independent duties is traditionally performed by the data control group? A. Access to data B. Authorization tables C. Custody of assets D. Reconciliation
Which of the following is a benefit of using callback devices? A. Provide an audit trail B. Can be used in a switchboard environment C. Permit unlimited user mobility D. Allow call forwarding
For an online transaction processing system, transactions per second is a measure of: A. throughput. B. response time. C. turnaround time. D. uptime.
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide separation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications
Connection-oriented protocols in the TCP/IP suite are implemented in the: A. transport layer. B. application layer. C. physical layer. D. network layer.
Which of the following applet intrusion issues poses the GREATEST risk of disruption to an organization? A. A program that deposits a virus on a client machine B. Applets recording keystrokes and, therefore, passwords C. Downloaded code that reads files on a client's hard drive D. Applets opening connections from the client machine
An enterprisewide network security architecture of public key infrastructure (PKI) would be comprised of: A. A public key cryptosystem, private key cryptosystem and digital certificate B. A public key cryptosystem, symmetric encryption and certificate authorities C. A symmetric encryption, digital certificate and kerberos authentication D. A public key cryptosystem, digital certificate and certificate authorities
Which of the following user profiles should be of MOST concern to the IS auditor, when performing an audit of an EFT system? A. Three users with the ability to capture and verifiy their own messages B. Five users with the ability to capturr and send their own messages C. Five users with the ability to verificy other users and to send of their own messages D. Three users with the ability to capture and verifiy the messages of other users and to send their own messages
A company has implemented a new client-server enterprise resource planning (ERP) system. Local branches transmit customer orders to a central manufacturing facility. Which of the following would BEST ensure that the orders are entered accurately and the corresponding products are produced? A. Verifying production to customer orders B. Logging all customer orders in the ERP system C. Using hash totals in the order transmitting process D. Approving (production supervisor) orders prior to production
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