The quality assurance group is typically responsible for:
A. ensuring that the output received from system processing
is complete.
B. monitoring the execution of computer processing tasks.
C. ensuring that programs and program changes and
documentation adhere to established standards.
D. designing procedures to protect data against accidental
disclosure, modification or destruction.
Answer / guest
Answer: C
The quality assurance group is typically responsible for
ensuring that programs, program changes and documentation
adhere to established standards. Choice A is the
responsibility of the data control group, choice B is the
responsibility of computer operations, and choice D is the
responsibility of data security.
| Is This Answer Correct ? | 10 Yes | 0 No |
During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.
Which of the following would be the BEST population to take a sample from when testing program changes? A. Test library listings B. Source program listings C. Program change requests D. Production library listings
What type of transmission requires modems? A. Encrypted B. Digital C. Analog D. Modulated
Which of the following functions is performed by a virtual private network (VPN)? A. Hiding information from sniffers on the net B. Enforcing security policies C. Detecting misuse or mistakes D. Regulating access
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.
Which of the following is a network architecture configuration that links each station directly to a main hub? A. Bus B. Ring C. Star D. Completed connected
Which of the following methods of providing telecommunication continuity involves routing traffic through split- or duplicate-cable facilities? A. Diverse routing B. Alternative routing C. Redundancy D. Long haul network diversity
An IS auditor reviewing an organization's IS disaster recovery plan should verify that it is: A. tested every 6 months. B. regularly reviewed and updated. C. approved by the chief executive officer (CEO). D. communicated to every departmental head in the organization.
The difference between whitebox testing and blackbox testing is that whitebox testing: A. involves the IS auditor. B. is performed by an independent programmer team. C. examines a program's internal logical structure. D. uses the bottom-up approach.
The FIRST step in developing a business continuity plan (BCP) is to: A. classify the importance of systems. B. establish a disaster recovery strategy. C. determine the critical recovery time period. D. perform a risk ranking.
Which of the following is a telecommunication device that translates data from digital form to analog form and back to digital? A. Multiplexer B. Modem C. Protocol converter D. Concentrator
The MOST likely explanation for the use of applets in an Internet application is that: A. it is sent over the network from the server. B. the server does not run the program and the output is not sent over the network. C. they improve the performance of both the web server and network. D. it is a JAVA program downloaded through the web browser and executed by the web server of the client machine.