The phases and deliverables of a systems development life
cycle (SDLC) project should be determined:
A. during the initial planning stages of the project.
B. after early planning has been completed, but before work
has begun.
C. through out the work stages based on risks and exposures.
D. only after all risks and exposures have been identified
and the IS auditor has recommended appropriate controls.
Answers were Sorted based on User's Feedback
Answer / guest
Answer: A
It is extremely important that the project be planned
properly and that the specific phases and deliverables be
identified during the early stages of the project.
| Is This Answer Correct ? | 6 Yes | 2 No |
Answer / guest
A. during the initial planning stages of the project.
| Is This Answer Correct ? | 1 Yes | 1 No |
Which of the following is the FIRST step in a business process reengineering (BPR) project? A. Defining the areas to be reviewed B. Developing a project plan C. Understanding the process under review D. Reengineering and streamlining the process under review
The MOST appropriate person to chair the steering committee for a system development project with significant impact on a business area would be the: A. business analyst. B. chief information officer. C. project manager. D. executive level manager.
Functional acknowledgements are used: A. as an audit trail for EDI transactions. B. to functionally describe the IS department. C. to document user roles and responsibilities. D. as a functional description of application software.
A database administrator is responsible for: A. maintaining the access security of data residing on the computers. B. implementing database definition controls. C. granting access rights to users. D. defining system's data structure.
An enterprise has established a steering committee to oversee its e-business program. The steering committee would MOST likely be involved in the: A. documentation of requirements. B. escalation of project issues. C. design of interface controls. D. specification of reports.
Which of the following is a measure of the size of an information system based on the number and complexity of a system?s inputs, outputs and files? A. Function point (FP) B. Program evaluation review technique (PERT) C. Rapid application design (RAD) D. Critical path method (CPM)
Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports
The knowledge base of an expert system that uses questionnaires to lead the user through a series of choices before a conclusion is reached is known as: A. rules. B. decision trees. C. semantic nets. D. data flow diagrams.
Which of the following business recovery strategies would require the least expenditure of funds? A. Warm site facility B. Empty shell facility C. Hot site subscription D. Reciprocal agreement
A dry-pipe fire extinguisher system is a system that uses: A. water, but in which water does not enter the pipes until a fire has been detected. B. water, but in which the pipes are coated with special watertight sealants. C. carbon dioxide instead of water. D. halon instead of water.
Which of these has the potential to improve security incident response processes? A. Review the incident response procedures. B. Post-mortem or post-event reviews by the security team. C. Getting the hot-site ready. D. Reviw the BCP plan every six months
An organization is proposing to install a single sign-on facility giving access to all systems. The organization should be aware that: A. Maximum unauthorized access would be possible if a password is disclosed. B. User access rights would be restricted by the additional security parameters. C. The security administrator?s workload would increase. D. User access rights would be increased.