Which of the following is an advantage of an integrated test
facility (ITF)?
A. It uses actual master files or dummies and the IS auditor
does not have to review the source of the transaction.
B. Periodic testing does not require separate test processes.
C. It validates application systems and tests the ongoing
operation of the system.
D. It eliminates the need to prepare test data.
Answer / guest
Answer: B
An integrated test facility creates a fictitious entity in
the database to process test transactions simultaneously
with live input. Its advantage is that periodic testing does
not require separate test processes. However, careful
planning is necessary and test data must be isolated from
production data.
| Is This Answer Correct ? | 6 Yes | 1 No |
In which of the following network configurations would problem resolution be the easiest? A. Bus B. Ring C.Star D. Mesh
Which of the following functions, if combined, would be the GREATEST risk to an organization? A. Systems analyst and database administrator B. Quality assurance and computer operator C. Tape librarian and data entry clerk D. Application programmer and tape librarian
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The BEST overall quantitative measure of the performance of biometric control devices is: A. false rejection rate. B. false acceptance rate. C. equal error rate. D. estimated error rate.
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While reviewing an ongoing project, the IS auditor notes that the development team has spent eight hours of activity on the first day against a budget of 24 hours (over three days). The projected time to complete the remainder of the activity is 20 hours. The IS auditor should report that the project: A. is behind schedule. B. is ahead of schedule. C. is on schedule. D. cannot be evaluated until the activity is completed.
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