When a new system is to be implemented within a short time
frame, it is MOST important to:
A. finish writing user manuals.
B. perform user acceptance testing.
C. add last-minute enhancements to functionalities.
D. ensure that code has been documented and reviewed.
- 1 Answers
- 7192 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
It would be most important to complete the user acceptance
testing so as to ensure that the system, which is to be
implemented is working correctly. The completion of the user
manuals is similar to the performance of code reviews. If
time is tight, the last thing one would want to do is add
another enhancement. It would be necessary to freeze the
code and complete the testing, then make any other changes
as future enhancements. It would be appropriate to have the
code documented and reviewed, but unless the acceptance
testing is completed, there is no guarantee that the system
will work correctly and meet user requirements.
| Is This Answer Correct ? | 9 Yes | 0 No |
What type of transmission requires modems? A. Encrypted B. Digital C. Analog D. Modulated
Which of the following is an implementation risk within the process of decision support systems? A. Management control B. Semistructured dimensions C. Inability to specify purpose and usage patterns D. Changes in decision processes
A single digitally signed instruction was given to a financial institution to credit a customer's account. The financial institution received the instruction three times and credited the account three times. Which of the following would be the MOST appropriate control against such multiple credits? A. Encrypting the hash of the payment instruction with the public key of the financial institution. B. Affixing a time stamp to the instruction and using it to check for duplicate payments. C. Encrypting the hash of the payment instruction with the private key of the instructor. D. Affixing a time stamp to the hash of the instruction before being digitally signed by the instructor.
Classification of information systems is essential in business continuity planning. Which of the following system types can not be replaced by manual methods? A. Critical system B. Vital system C. Sensitive system D. Non-critical system
An organization is moving its application maintenance in-house from an outside source. Which of the following should be the main concern of an IS auditor? A. Regression testing B. Job scheduling C. User manuals D. Change control procedures
Which of the following would an IS auditor consider to be the MOST helpful when evaluating the effectiveness and adequacy of a computer preventive maintenance program? A. A system downtime log B. Vendors' reliability figures C. Regularly scheduled maintenance log D. A written preventive maintenance schedule
An organization having a number of offices across a wide geographical area has developed a disaster recovery plan (DRP). Using actual resources, which of the following is the MOST cost-effective test of the DRP? A. Full operational test B. Preparedness test C. Paper test D. Regression test
The purpose for requiring source code escrow in a contractual agreement is to: A. ensure the source code is available if the vendor ceases to exist. B. permit customization of the software to meet specified business requirements. C. review the source code for adequacy of controls. D. ensure the vendor has complied with legal requirements.
Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same? A. A substantive test of program library controls B. A compliance test of program library controls C. A compliance test of the program compiler controls D. A substantive test of the program compiler controls
An IS auditor reviewing an organization's IT strategic plan should FIRST review: A. the existing IT environment. B. the business plan. C. the present IT budget. D. current technology trends.
The editing/validation of data entered at a remote site would be performed MOST effectively at the: A. central processing site after running the application system. B. central processing site during the running of the application system. C. remote processing site after transmission to the central processing site. D. remote processing site prior to transmission of the data to the central processing site.
Cisco Certifications 
