Which of the following would MOST likely ensure that a
system development project meets business objectives?
A. Maintenance of program change logs
B. Development of a project plan identifying all development
activities
C. Release of application changes at specific times of the year
D. User involvement in system specification and acceptance
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Answer: D
Effective user involvement (choice D) is the most critical
factor in ensuring that the application meets business
objectives. Choices A, B and C are project management tools
and techniques and are not of themselves methods for
ensuring that the business objectives are met by the
application system.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / antoine
D. User involvement in system specification and acceptance
| Is This Answer Correct ? | 1 Yes | 0 No |
Which of the following implementation modes would provide the GREATEST amount of security for outbound data connecting to the Internet? A. Transport mode with authentication header plus encapsulating security payload (ESP) B. Secure socket layer (SSL) mode C. Tunnel mode with AH plus ESP D. Triple-DES encryption mode
A proposed transaction processing application will have many data capture sources and outputs in both paper and electronic form. To ensure that transactions are not lost during processing, the IS auditor should recommend the inclusion of: A. validation controls. B. internal credibility checks. C. clerical control procedures. D. automated systems balancing.
An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review? A. Availability of online network documentation B. Support of terminal access to remote hosts C. Handling file transfer between hosts and inter-user communications D. Performance management, audit and control
Which of the following would normally be found in application run manuals? A. Details of source documents B. Error codes and their recovery actions C. Program flowcharts and file definitions D. Change records for the application source code
An IS auditor performing an application maintenance audit would review the log of program changes for the: A. authorization for program changes. B. creation date of a current object module. C. number of program changes actually made. D. creation date of a current source program.
The reason for having controls in an IS environment: A. remains unchanged from a manual environment, but the implemented control features may be different. B. changes from a manual environment, therefore the implemented control features may be different. C. changes from a manual environment, but the implemented control features will be the same. D. remains unchanged from a manual environment and the implemented control features will also be the same.
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.
Which of the following reports is a measure of telecommunication transmissions and determines whether transmissions are completed accurately? A. Online monitor reports B. Downtime reports C. Help desk reports D. Response time reports
Which of the following ensures completeness and accuracy of accumulated data? A. Processing control procedures B. Data file control procedures C. Output controls D. Application controls
Antivirus software should be used as a: A. detective control. B. preventive control. C. corrective control. D. compensating control.
While planning an audit, an assessment of risk should be made to provide: A. reasonable assurance that the audit will cover material items. B. definite assurance that material items will be covered during the audit work. C. reasonable assurance that all items will be covered by the audit. D. sufficient assurance that all items will be covered during the audit work.
When selecting software, which of the following business and technical issues is the MOST important to be considered? A. Vendor reputation B. Requirements of the organization C. Cost factors D. Installed base
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