Which of the following would MOST likely ensure that a
system development project meets business objectives?
A. Maintenance of program change logs
B. Development of a project plan identifying all development
activities
C. Release of application changes at specific times of the year
D. User involvement in system specification and acceptance
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Answer / guest
Answer: D
Effective user involvement (choice D) is the most critical
factor in ensuring that the application meets business
objectives. Choices A, B and C are project management tools
and techniques and are not of themselves methods for
ensuring that the business objectives are met by the
application system.
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Answer / antoine
D. User involvement in system specification and acceptance
| Is This Answer Correct ? | 1 Yes | 0 No |
Utilizing audit software to compare the object code of two programs is an audit technique used to test program: A. logic. B. changes. C. efficiency. D. computations.
An IS auditor recommends that an initial validation control be programmed into a credit card transaction capture application. The initial validation process would MOST likely: A. check to ensure the type of transaction is valid for that card type. B. verify the format of the number entered then locate it on the database. C. ensure that the transaction entered is within the cardholder's credit limit. D. confirm that the card is not shown as lost or stolen on the master file.
Which of the following is the PRIMARY safeguard for securing software and data within an information processing facility? A. Security awareness B. Reading the security policy C. Security committee D. Logical access controls
Which of the following provides the framework for designing and developing logical access controls? A. Information systems security policy B. Access control lists C. Password management D. System configuration files
Which of the following BEST describes the necessary documentation for an enterprise product reengineering (EPR) software installation? A. Specific developments only B. Business requirements only C. All phases of the installation must be documented D. No need to develop a customer specific documentation
Digital signatures require the: A. signer to have a public key and the receiver to have a private key. B. signer to have a private key and the receiver to have a public key. C. signer and receiver to have a public key. D. signer and receiver to have a private key.
When a complete segregation of duties cannot be achieved in an online system environment, which of the following functions should be separated from the others? A. Origination B. Authorization C. Recording D. Correction
Which of the following is an example of the physiological biometrics technique? A. Hand scans B. Voice scans C. Signature scans D. Keystroke monitoring
When a PC that has been used for the storage of confidential data is sold on the open market the: A. hard disk should be demagnetized. B. hard disk should be mid-level formatted.s C. data on the hard disk should be deleted. D. data on the hard disk should be defragmented.
An advantage of using sanitized live transactions in test data is that: A. all transaction types will be included. B. every error condition is likely to be tested. C. no special routines are required to assess the results. D. test transactions are representative of live processing.
Testing the connection of two or more system components that pass information from one area to another is: A. pilot testing. B. parallel testing C. interface testing. D. regression testing.
An IS auditor performing an audit of the company's IS strategy would be LEAST likely to: A. assess IS security procedures. B. review both short- and long-term IS strategies. C. interview appropriate corporate management personnel. D. ensure that the external environment has been considered.