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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.
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Answer: C
Although all of the answers are risks of an inadequate SDLC
methodology, the first and most devastating is that the new
system will not need business and user needs and requirements.
| Is This Answer Correct ? | 10 Yes | 1 No |
An IS auditor, performing a review of an application?s controls, discovers a weakness in system software, which could materially impact the application. The IS auditor should: A. Disregard these control weaknesses as a system software review is beyond the scope of this review. B. Conduct a detailed system software review and report the control weaknesses. C. Include in the report a statement that the audit was limited to a review of the application?s controls. D. Review the system software controls as relevant and recommend a detailed system software review.
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To review access to ceratin data base to determine whether the "new user" forms were correctly authorized. This is an example of:
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