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When auditing the requirements phase of a software
acquisition, the IS auditor should:
A. assess the feasibility of the project timetable.
B. assess the vendor?s proposed quality processes.
C. ensure that the best software package is acquired.
D. review the completeness of the specifications.
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Answer: D
The purpose of the requirements phase is to specify the
functionality of the proposed system; therefore the IS
auditor would concentrate on the completeness of the
specifications. The decision to purchase a package from a
vendor would come after the requirements have been
completed. Therefore choices B and C are incorrect. Choice A
is incorrect because a project timetable normally would not
be found in a requirements document.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / antoine
B. assess the vendor?s proposed quality processes.
| Is This Answer Correct ? | 2 Yes | 4 No |
Many organizations require an employee to take a mandatory vacation (holiday) of a week or more to: A. ensure the employee maintains a quality of life, which will lead to greater productivity. B. reduce the opportunity for an employee to commit an improper or illegal act. C. provide proper cross training for another employee. D. eliminate the potential disruption caused when an employee takes vacation one day at a time.
An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review? A. Availability of online network documentation B. Support of terminal access to remote hosts C. Handling file transfer between hosts and inter-user communications D. Performance management, audit and control
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In regard to moving an application program from the test environment to the production environment, the BEST control would be provided by having the: A. application programmer copy the source program and compiled object module to the production libraries. B. as paul says, C. production control group compile the object module to the production libraries using the source program in the test environment. D. production control group copy the source program to the production libraries and then compile the program.
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