In a system development project the purpose of the program
and procedure development phase is to:
A. prepare, test and document all programs and manual
procedures.
B. document a business or system problem to a level at which
management can select a solution.
C. prepare a high-level design of a proposed system solution
and present reasons for adopting a solution.
D. expand the general design of an approved solution so that
program and procedure writing can begin.
- 1 Answers
- 5029 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: A
The preparation, testing, and documentation of all computer
programs and manual procedures best relate to the program
and procedure development phase. Choices B, C and D relate
to earlier phases of the system development life cycle.
| Is This Answer Correct ? | 12 Yes | 0 No |
Which of the following is a substantive test?
In a risk-based audit approach, an IS auditor should FIRST complete :
During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.
When evaluating the collective effect of preventive, detective or corrective controls within a process an IS auditor should be aware: A. of the point at which controls are exercised as data flows through the system. B. that only preventive and detective controls are relevant. C. that corrective controls can only be regarded as compensating. D. that classification allows an IS auditor to determine which controls are missing.
To develop a successful business continuity plan, end user involvement is critical during which of the following phases? A. Business recovery strategy B. Detailed plan development C. Business impact analysis D. Testing and maintenance
Which of the following is the MOST reliable sender authentication method? A. Digital signatures B. Asymmetric cryptography C. Digital certificates D. Message authentication code
An IS auditor is conducting substantive audit tests of a new accounts receivable module. The IS auditor has a tight schedule and limited computer expertise. Which would be the BEST audit technique to use in this situation? A. Test data B. Parallel simulation C. Integrated test facility D. Embedded audit module
A sequence of bits appended to a digital document that is used to secure an e-mail sent through the Internet is called a: A. digest signature. B. electronic signature. C. digital signature. D. hash signature.
Which of the following hardware devices relieves the central computer from performing network control, format conversion and message handling tasks? A. Spool B. Cluster controller C. Protocol converter D. Front end processor
Electronic signatures can prevent messages from being: A. suppressed. B. repudiated. C. disclosed. D. copied.
An organization is considering connecting a critical PC-based system to the Internet. Which of the following would provide the BEST protection against hacking? A. An application-level gateway B. A remote access server C. A proxy server D. Port scanning
Which of the following message services provides the strongest protection that a specific action has occurred? A. Proof of delivery B. Nonrepudiation C. Proof of submission D. Message origin authentication
Cisco Certifications 
