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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 |
Which of the following would BEST provide assurance of the integrity of new staff? A) Background screening B)References C) Bonding D)Qualifications listed on resume
A tax calculation program maintains several hundred tax rates. The BEST control to ensure that tax rates entered into the program are accurate is: A. an independent review of the transaction listing. B. a programmed edit check to prevent entry of invalid data. C. programmed reasonableness checks with 20 percent data entry range. D. a visual verification of data entered by the processing department.
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Which of the following is the MOST important reason for an IS auditor to be involved in a system development project? A. Evaluate the efficiency of resource utilization. B. Develop audit programs for subsequent audits of the system. C. Evaluate the selection of hardware to be used by the system. D. Ensure that adequate controls are built into the system during development.
An IS auditor performing a review of the IS department discovers that formal project approval procedures do not exist. In the absence of these procedures the IS manager has been arbitrarily approving projects that can be completed in a short duration and referring other more complicated projects to higher levels of management for approval. The IS auditor should recommend as a FIRST course of action that: A. users participate in the review and approval process. B. formal approval procedures be adopted and documented. C. projects be referred to appropriate levels of management for approval. D. the IS manager's job description be changed to include approval authority.
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An IS auditor observed that some data entry operators leave their computers in the midst of data entry without logging off. Which of the following controls should be suggested to prevent unauthorized access? A. Encryption B. Switch off the computer when leaving C. Password control D. Screen saver password
IT governance ensures that an organization aligns its IT strategy with: A. Enterprise objectives. B. IT objectives. C. Audit objectives. D. Finance objectives.
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