Answer / guest

Answer: C

Unit testing is different from system testing because system
testing relates to interfaces between programs. System
testing takes place before users are invited to test against
their requirements. System testing normally will be carried
out by the programming team. Unit testing is usually less
comprehensive.

Answer / manigandan

B,C&D

B is rite because developers(Programmers) wont be
performing the system testing.

C. is rite as they mentioned in earlier post.

D is rite because they check whether it satisfies the
user's requirements.

In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend? A. Automated logging of changes to development libraries B. Additional staff to provide separation of duties C. Procedures that verify that only approved program changes are implemented D. Access controls to prevent the operator from making program modifications

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An advantage in using a bottom-up versus a top-down approach to software testing is that: A. interface errors are detected earlier. B. confidence in the system is achieved earlier. C. errors in critical modules are detected earlier. D. major functions and processing are tested earlier.

1 Answers   HCL, KPMG, Misys,

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Which of the following network configuration options contains a direct link between any two host machines? A. Bus B. Ring C. Star D. Completely connected (mesh)

1 Answers  

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Which of the following is the operating system mode in which all instructions can be executed? A. Problem B. Interrupt C. Supervisor D. Standard processing

1 Answers  

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To detect attack attempts that the firewall is unable to recognize, an IS auditor should recommend placing a network intrusion detection system (IDS) between the:

2 Answers  

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A control that detects transmission errors by appending calculated bits onto the end of each segment of data is known as a: A. reasonableness check. B. parity check. C. redundancy check. D. check digits.

2 Answers  

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Which of the following is a role of an IS steering committee? A. Initiate computer applications. B. Ensure efficient use of data processing resources. C. Prepare and monitor system implementation plans. D. Review the performance of the systems department.

1 Answers  

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An IS auditor should be able to identify and evaluate various types of risks and their potential effects. Which of the following risks is associated with authorized program exits (trap doors)? A. Inherent B. Detection C. Audit D. Error

2 Answers  

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While copying files from a floppy disk a user introduced a virus into the network. Which of the following would MOST effectively detect the existence of the virus? A: A. scan of all floppy disks before use B. virus monitor on the network file server C. scheduled daily scan of all network drives D. virus monitor on the user's personal computer

1 Answers  

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In reviewing the IS short-range (tactical) plan, the IS auditor should determine whether: A. there is an integration of IS and business staffs within projects. B. there is a clear definition of the IS mission and vision. C. there is a strategic information technology planning methodology in place. D. the plan correlates business objectives to IS goals and objectives.

1 Answers  

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IS management has decided to rewrite a legacy customer relations system using fourth-generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs? A. Inadequate screen/report design facilities B. Complex programming language subsets C. Lack of portability across operating systems D. Inability to perform data intensive operations

1 Answers  

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Which of the following would be considered a business risk? A. Former employees B. Part-time and temporary personnel C. Loss of competitive edge D. Hackers

1 Answers  

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