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Which of the following is a management technique that
enables organizations to develop strategically important
systems faster while reducing development costs and
maintaining quality?
A. Function point analysis
B. Critical path methodology
C. Rapid application development
D. Program evaluation review technique
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Answer: C
Rapid application development is a management technique that
enables organizations to develop strategically important
systems faster while reducing development costs and
maintaining quality. Program evaluation review technique
(PERT) and critical path methodology (CPM) are both planning
and control techniques, while function point analysis is
used for estimating the complexity of developing business
applications.
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Which of the following is the MOST important reason for an IS auditor to be involved in a system development project? A. Evaluate the efficiency of resource utilization. B. Develop audit programs for subsequent audits of the system. C. Evaluate the selection of hardware to be used by the system. D. Ensure that adequate controls are built into the system during development.
Which of the following has the LEAST effect on controlling physical access? A. Access to the work area is restricted through a swipe card. B. All physical assets have an identification tag and are properly recorded. C. Access to the premises is restricted and all visitors authorized for entry. D. Visitors are issued a pass and escorted in and out by a concerned employee.
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The corporate office of a company having branches worldwide, developed a control self-assessment program (CSA) for all its offices. Which of the following is the MOST important requirement for a successful CSA? A. Skills of the workshop facilitator B. Simplicity of the questionnaire C. Support from the audit department D. Involvement of line managers
A company performs full backup of data and programs on a regular basis. The primary purpose of this practice is to: A. maintain data integrity in the applications. B. restore application processing after a disruption. C. prevent unauthorized changes to programs and data. D. ensure recovery of data processing in case of a disaster.
The purpose of debugging programs is to: A. generate random data that can be used to test programs before implementing them. B. protect, during the programming phase, valid changes from being overwritten by other changes. C. define the program development and maintenance costs to be include in the feasibility study. D. ensure that program abnormal terminations and program coding flaws are detected and corrected.
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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