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When a new system is to be implemented within a short time
frame, it is MOST important to:
A. finish writing user manuals.
B. perform user acceptance testing.
C. add last-minute enhancements to functionalities.
D. ensure that code has been documented and reviewed.
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Answer: B
It would be most important to complete the user acceptance
testing so as to ensure that the system, which is to be
implemented is working correctly. The completion of the user
manuals is similar to the performance of code reviews. If
time is tight, the last thing one would want to do is add
another enhancement. It would be necessary to freeze the
code and complete the testing, then make any other changes
as future enhancements. It would be appropriate to have the
code documented and reviewed, but unless the acceptance
testing is completed, there is no guarantee that the system
will work correctly and meet user requirements.
| Is This Answer Correct ? | 9 Yes | 0 No |
An IS auditor who is participating in a systems development project should: A. recommend appropriate control mechanisms regardless of cost. B. obtain and read project team meeting minutes to determine the status of the project. C. ensure that adequate and complete documentation exists for all project phases. D. not worry about his/her own ability to meet target dates since work will progress regardless.
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Which of the following would be included in an IS strategic plan?
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Which of the following is the basic objective of a control self-assessment program?
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