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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 |
In which of the following phases of the system development life cycle (SDLC) is it the MOST important for the IS auditor to participate? A. Design B. Testing C. Programming D. Implementation
Which of the following is an output control objective? A. Maintenance of accurate batch registers B. Completeness of batch processing C. Appropriate accounting for rejections and exceptions D. Authorization of file updates
Which of the following is the MOST important issue to the IS auditor in a business process re-engineering (BPR) project would be? A. The loss of middle management, which often is a result of a BPR project B. That controls are usually given low priority in a BPR project C. The considerable negative impact that information protection could have on BPR D. The risk of failure due to the large size of the task usually undertaken in a BPR project
Following the development of an application system, it is determined that several design objectives have not been achieved. This is MOST likely to have been caused by: A. insufficient user involvement. B. early dismissal of the project manager. C. inadequate quality assurance (QA) tools. D. noncompliance with defined approval points.
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
Which of the following protocols would be involved in the implementation of a router and interconnectivity device monitoring system? A. Simple network management B. File transfer C. Simple Mail Transfer Protocol D. Telnet
The most likely error to occur when implementing a firewall is: A. incorrectly configuring the access lists. B. compromising the passwords due to social engineering. C. connecting a modem to the computers in the network. D. inadequately protecting the network and server from virus attacks.
A hub is a device that connects: A. two LANs using different protocols. B. a LAN with a WAN. C. a LAN with a metropolitan area network (MAN). D. two segments of a single LAN.
Access rules normally are included in which of the following documentation categories? A. Technical reference documentation B. User manuals C. Functional design specifications D. System development methodology documents
As part of the business continuity planning process, which of the following should be identified FIRST in the business impact analysis (BIA)? A. Organizational risks, such as single point-of-failure and infrastructure risk B. Threats to critical business processes C. Critical business processes for ascertaining the priority for recovery D. Resources required for resumption of business
Which of the following IT governance best practices improves strategic alignment? A. Supplier and partner risks are managed. B. A knowledge base on customers, products, markets and processes is in place C. A structure is provided that facilitates the creation and sharing of business information. D. Top management mediate between the imperatives of business and technology
Which of the following is the MOST important objective of data protection? A. Identifying persons who need access to information B. Ensuring the integrity of information C. Denying or authorizing access to the IS system D. Monitoring logical accesses
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