Large-scale systems development efforts:
A. are not affected by the use of prototyping tools.
B. can be carried out independent of other organizational
practices.
C. require that business requirements be defined before the
project begins.
D. require that project phases and deliverables be defined
during the duration of the project.
Answer / guest
Answer: C
The methodology used should provide for business
requirements to be clearly defined before approval of any
development, implementation or modification project. The
phases and deliverables should be decided during the early
planning stages of the project and not throughout its
duration. The phases necessary to complete the project
depend on its size and the type of tolls being used by the
project team (e.g., prototyping tools) In addition, the
selected methodology must fit to a particular organization's
practices and size.
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An IS auditor performing a review of the EFT operations of a retailing company would verify that the customers credit limit is checked before funds are transferred by reviewing the EFT: A. system's interface. B. switch facility. C. personal identification number generating procedure. D. operation backup procedures.
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Which of the following types of transmission media provide the BEST security against unauthorized access? A. Copper wire B. Twisted pair C. Fiber-optic cables D. Coaxial cables
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A probable advantage to an organization that has outsourced its data processing services is that: A. needed IS expertise can be obtained from the outside. B. greater control can be exercised over processing. C. processing priorities can be established and enforced internally. D. greater user involvement is required to communicate user needs.
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.
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