Which of the following groups should assume ownership of a
systems development project and the resulting system?

A. User management

B. Senior management

C. Project steering committee

D. Systems development management

Answers were Sorted based on User's Feedback



Which of the following groups should assume ownership of a systems development project and the resu..

Answer / guest

Answer: A

User management assumes ownership of the project and
resulting system. They should review and approve
deliverables as they are defined and accomplished. Senior
management approves the project and the resources needed to
complete it. The project steering committee provides overall
direction and is responsible for monitoring costs and
timetables. Systems development management provides
technical support.

Is This Answer Correct ?    9 Yes 5 No

Which of the following groups should assume ownership of a systems development project and the resu..

Answer / pen

B. Senior Management

Is This Answer Correct ?    0 Yes 5 No

Which of the following groups should assume ownership of a systems development project and the resu..

Answer / guest

C. Project steering committee

Is This Answer Correct ?    0 Yes 8 No

Post New Answer

More CISA Certification Interview Questions

Which of the following tasks is performed by the same person in a well-controlled information processing facility/computer center? A. Security administration and management B. Computer operations and system development C. System development and change management D. System development and systems maintenance

1 Answers  


Which of the following is MOST likely to occur when a system development project is in the middle of the programming/coding phase? A. Unit tests B. Stress tests C. Regression tests D. Acceptance tests

1 Answers  


Which of the following is a benefit of a risk-based approach to audit planning? Audit: A. scheduling may be performed months in advance. B. budgets are more likely to be met by the IS audit staff. C. staff will be exposed to a variety of technologies. D. resources are allocated to the areas of highest concern.

1 Answers  


Which of the following would be considered a business risk? A. Former employees B. Part-time and temporary personnel C. Loss of competitive edge D. Hackers

1 Answers  


Which of the following forms of evidence for the auditor would be considered the MOST reliable? A. An oral statement from the auditee B. The results of a test performed by an IS auditor C. An internally generated computer accounting report D. A confirmation letter received from an outside source

2 Answers  






Which of the following is a role of an IS steering committee? A. Initiate computer applications. B. Ensure efficient use of data processing resources. C. Prepare and monitor system implementation plans. D. Review the performance of the systems department.

1 Answers  


When implementing an application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors

2 Answers  


Following a reorganization of a company's legacy database, it was discovered that records were accidentally deleted. Which of the following controls would have MOST effectively detected this occurrence? A. Range check B. Table lookups C. Run-to-run totals D. One-for-one checking

1 Answers  


Which of the following controls is LEAST likely to detect changes made online to master records? A. Update access to master file is restricted to a supervisor independent of data entry. B. Clerks enter updates online and are finalized by an independent supervisor. C. An edit listing of all updates is produced daily and reviewed by an independent supervisor. D. An update authorization form must be approved by an independent supervisor before entry.

1 Answers  


Which of the following translates e-mail formats from one network to another so that the message can travel through all the networks? A. Gateway B. Protocol converter C. Front-end communication processor D. Concentrator/multiplexor

2 Answers  


Which of the following would an IS auditor consider the MOST relevant to short-term planning for the IS department? A. Allocating resources B. Keeping current with technology advances C. Conducting control self-assessment D. Evaluating hardware needs

1 Answers  


When a systems development life cycle (SDLC) methodology is inadequate, the MOST serious immediate risk is that the new system will: A. be completed late. B. exceed the cost estimates. C. not meet business and user needs. D. be incompatible with existing systems.

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)