1. Who assumes ownership of a systems-development project and the resulting system?
A) User management B) Project steering committee C) IT management D) Systems developers
2. If an IS auditor observes that individual modules of a system perform correctly in development project tests, the auditor should inform management of the positive results and recommend further:
A) Documentation development B) Comprehensive integration testing C) Full unit testing D) Full regression testing
3. When participating in a systems-development project, an IS auditor should focus on system controls rather than ensuring that adequate and complete documentation exists for all projects. True or false?
A) True B) False C) D)
4. What is a reliable technique for estimating the scope and cost of a software-development project?
A) Function point analysis (FPA) B) Feature point analysis (FPA) C) GANTT D) PERT
5. Which of the following is a program evaluation review technique that considers different scenarios for planning and control projects?
A) Function Point Analysis (FPA) B) GANTT C) Rapid Application Development (RAD) D) PERT
1. Right Answer: A Explanation: User management assumes ownership of a systems-development project and the resulting system.
2. Right Answer: B Explanation: If an IS auditor observes individual modules of a system perform correctly in development project tests, the auditor should inform management of the positive results and recommend further comprehensive integration testing.
3. Right Answer: B Explanation: When participating in a systems-development project, an IS auditor should also strive to ensure that adequate and complete documentation exists for all projects.
4. Right Answer: A Explanation: A function point analysis (FPA) is a reliable technique for estimating the scope and cost of a software-development project.
5. Right Answer: D Explanation: PERT is a program-evaluation review technique that considers different scenarios for planning and control projects.
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