Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


A company has contracted with an external consulting firm to
implement a commercial financial system to replace its
existing in-house developed system. In reviewing the
proposed development approach, which of the following would
be of GREATEST concern?

A. Acceptance testing is to be managed by users.

B. A quality plan is not part of the contracted deliverables.

C. Not all business functions will be available on initial
implementation.

D. Prototyping is being used to confirm that the system
meets business requirements.

Answers were Sorted based on User's Feedback



A company has contracted with an external consulting firm to implement a commercial financial syste..

Answer / guest

Answer: B

A quality plan is an essential element of all projects. It
is critical that the contracted supplier be required to
produce such a plan. The quality plan for the proposed
development contract should be comprehensive and encompass
all phases of the development and include which business
functions will be included and when. Acceptance is normally
managed by the user area, since they must be satisfied that
the new system will meet their requirements. If the system
is large, a phased-in approach to implementing the
application is a reasonable approach. Prototyping is a valid
method of ensuring that the system will meet business
requirements.

Is This Answer Correct ?    10 Yes 0 No

A company has contracted with an external consulting firm to implement a commercial financial syste..

Answer / guest

B. A quality plan is not part of the contracted deliverables

Is This Answer Correct ?    2 Yes 0 No

A company has contracted with an external consulting firm to implement a commercial financial syste..

Answer / an

B. A quality plan is not part of the contracted deliverables.

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

The PRIMARY objective of a business continuity and disaster recovery plan should be to: A. safeguard critical IS assets. B. provide for continuity of operations. C. minimize the loss to an organization. D. protect human life.

2 Answers  


An organization provides information to its supply-chain partners and customers through an extranet infrastructure. Which of the following should be the GREATEST concern to an IS auditor reviewing the firewall security architecture? A. A secure socket layer (SSL) has been implemented for user authentication and remote administration of the firewall. B. On the basis of changing requirements, firewall policies are updated. C. Inbound traffic is blocked unless the traffic type and connections have been specifically permitted. D. The firewall is placed on top of the commercial operating system with all installation options.

1 Answers  


Which of the following is the primary purpose for conducting parallel testing? A. To determine if the system is cost-effective. B. To enable comprehensive unit and system testing. C. To highlight errors in the program interfaces with files. D. To ensure the new system meets user requirements.

1 Answers  


Which of the following is an implementation risk within the process of decision support systems? A. Management control B. Semistructured dimensions C. Inability to specify purpose and usage patterns D. Changes in decision processes

1 Answers  


Which of the following is a function of an IS steering committee? A. Monitoring vendor controlled change control and testing B. Ensuring a separation of duties within the information's processing environment C. Approving and monitoring major projects, the status of IS plans and budgets D. Responsible for liaison between the IS department and the end users

1 Answers  


An advantage in using a bottom-up versus a top-down approach to software testing is that: A. interface errors are detected earlier. B. confidence in the system is achieved earlier. C. errors in critical modules are detected earlier. D. major functions and processing are tested earlier.

1 Answers   HCL, KPMG, Misys,


A control for a company that wants to prevent virus-infected programs (or other type of unauthorized modified programs) would be to: A. utilize integrity checkers. B. verify program's lengths. C. backup the source and object code. D. implement segregation of duties.

2 Answers  


Which of the following functions would be acceptable for the security administrator to perform in addition to his/her normal functions? A. Systems analyst B. Quality assurance C. Computer operator D. Systems programmer

1 Answers  


An IS auditor needs to link his/her microcomputer to a mainframe system that uses binary synchronous data communications with block data transmission. However, the IS auditor's microcomputer, as presently configured, is capable of only asynchronous ASCII character data communications. Which of the following must be added to the IS auditor's computer to enable it to communicate with the mainframe system? A. Buffer capacity and parallel port B. Network controller and buffer capacity C. Parallel port and protocol conversion D. Protocol conversion and buffer capability

1 Answers  


What is a risk associated with attempting to control physical access to sensitive areas, such as computer rooms, through card keys, locks, etc.? A. Unauthorized individuals wait for controlled doors to open and walk in behind those authorized. B. The contingency plan for the organization cannot effectively test controlled access practices. C. Access cards, keys, and pads can be easily duplicated allowing easy compromise of the control. D. Removing access for people no longer authorized is complex.

1 Answers  


Compensating controls are intended to: A. reduce the risk of an existing or potential control weakness. B. predict potential problems before they occur. C. remedy problems discovered by detective controls. D. report errors or omissions.

1 Answers  


Losses can be minimized MOST effectively by using outside storage facilities to do which of the following? A. Provide current, critical information in backup files B. Ensure that current documentation is maintained at the backup facility C. Test backup hardware D. Train personnel in backup procedures

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)