If an application program is modified and proper system
maintenance procedures are in place, which of the following
should be tested? The:
A. integrity of the database
B. access controls for the applications programmer
C. complete program, including any interface systems
D. segment of the program containing the revised code
- 1 Answers
- 5009 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
The complete program with all interfaces needs to be tested
to determine the full impact of a change to program code.
Usually the more complex the program, the more testing required.
| Is This Answer Correct ? | 7 Yes | 0 No |
Which of the following describes a difference between unit testing and system testing? A. Unit testing is more comprehensive. B. Programmers are not involved in system testing. C. System testing relates to interfaces between programs. D. System testing proves user requirements are complete.
An IS auditor is conducting substantive audit tests of a new accounts receivable module. The IS auditor has a tight schedule and limited computer expertise. Which would be the BEST audit technique to use in this situation? A. Test data B. Parallel simulation C. Integrated test facility D. Embedded audit module
Which of the following is MOST likely to occur when a system development project is in the middle of the programming/coding phase? A. Unit tests B. Stress tests C. Regression tests D. Acceptance tests
Which of the following is the MOST effective type of antivirus software to detect an infected application? A. Scanners B. Active monitors C. Integrity checkers D. Vaccines
Disaster recovery planning addresses the: A. technological aspect of business continuity planning. B. operational piece of business continuity planning. C. functional aspect of business continuity planning. D. overall coordination of business continuity planning.
In a system that records all receivables for a company, the receivables are posted on a daily basis. Which of the following would ensure that receivables balances are unaltered between postings? A. Range checks B. Record counts C. Sequence checking D. Run-to-run control totals
Which of the following imaging technologies captures handwriting from a preprinted form and converts it into an electronic format? A. Magnetic ink character recognition (MICR) B. Intelligent voice recognition (IVR) C. Bar code recognition (BCR) D. Optical character recognition (OCR)
An existing system is being extensively enhanced by extracting and reusing design and program components. This is an example of: A. reverse engineering. B. prototyping. C. software reuse. D. reengineering.
In which of the following phases of the system development life cycle (SDLC) is it the MOST important for the IS auditor to participate? A. Design B. Testing C. Programming D. Implementation
Software maintainability BEST relates to which of the following software attributes? A. Resources needed to make specified modifications. B. Effort needed to use the system application. C. Relationship between software performance and the resources needed. D. Fulfillment of user needs.
The PRIMARY objective of a logical access controls review is to: A. review access controls provided through software. B. ensure access is granted per the organization's authorities. C. walkthrough and assess access provided in the IT environment. D. provide assurance that computer hardware is protected adequately against abuse.
An IS auditor performing an independent classification of systems should consider a situation where functions could be performed manually at a tolerable cost for an extended period of time as: A. critical. B. vital. C. sensitive. D. noncritical.
Cisco Certifications 
