CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CISA—Certified Information Systems Auditor - Part 172
1. Who is ultimately responsible for providing requirement specifications to the software- development team?
A) The project sponsor
B) The project members
C) The project leader
D) The project steering committee
2. What should regression testing use to obtain accurate conclusions regarding the effects of changes or corrections to a program, and ensuring that those changes and corrections have not introduced new errors?
A) Contrived data
B) Independently created data
C) Live data
D) Data from previous tests
3. An IS auditor should carefully review the functional requirements in a system-development project to ensure that the project is designed to:
A) Meet business objectives
B) Enforce data security
C) Be culturally feasible
D) Be financially feasible
4. Which of the following processes are performed during the design phase of the systems development life cycle (SDLC) model?
A) Develop test plans.
B) Baseline procedures to prevent scope creep.
C) Define the need that requires resolution, and map to the major requirements of the solution.
D) Program and test the new system. The tests verify and validate what has been developed.
5. When should application controls be considered within the system-development process?
A) After application unit testing
B) After application module testing
C) After applications systems testing
D) As early as possible, even in the development of the project's functional specifications
A) The project sponsor
B) The project members
C) The project leader
D) The project steering committee
2. What should regression testing use to obtain accurate conclusions regarding the effects of changes or corrections to a program, and ensuring that those changes and corrections have not introduced new errors?
A) Contrived data
B) Independently created data
C) Live data
D) Data from previous tests
3. An IS auditor should carefully review the functional requirements in a system-development project to ensure that the project is designed to:
A) Meet business objectives
B) Enforce data security
C) Be culturally feasible
D) Be financially feasible
4. Which of the following processes are performed during the design phase of the systems development life cycle (SDLC) model?
A) Develop test plans.
B) Baseline procedures to prevent scope creep.
C) Define the need that requires resolution, and map to the major requirements of the solution.
D) Program and test the new system. The tests verify and validate what has been developed.
5. When should application controls be considered within the system-development process?
A) After application unit testing
B) After application module testing
C) After applications systems testing
D) As early as possible, even in the development of the project's functional specifications
1. Right Answer: A
Explanation: The project sponsor is ultimately responsible for providing requirement specifications to the software-development team.
2. Right Answer: D
Explanation: Regression testing should use data from previous tests to obtain accurate conclusions regarding the effects of changes or corrections to a program, and ensuring that those changes and corrections have not introduced new errors.
3. Right Answer: A
Explanation: An IS auditor should carefully review the functional requirements in a systems-development project to ensure that the project is designed to meet business objectives.
4. Right Answer: B
Explanation: Procedures to prevent scope creep are baselined in the design phase of the systems- development life cycle (SDLC) model.
5. Right Answer: D
Explanation: Application controls should be considered as early as possible in the system- development process, even in the development of the project's functional specifications.
Explanation: The project sponsor is ultimately responsible for providing requirement specifications to the software-development team.
2. Right Answer: D
Explanation: Regression testing should use data from previous tests to obtain accurate conclusions regarding the effects of changes or corrections to a program, and ensuring that those changes and corrections have not introduced new errors.
3. Right Answer: A
Explanation: An IS auditor should carefully review the functional requirements in a systems-development project to ensure that the project is designed to meet business objectives.
4. Right Answer: B
Explanation: Procedures to prevent scope creep are baselined in the design phase of the systems- development life cycle (SDLC) model.
5. Right Answer: D
Explanation: Application controls should be considered as early as possible in the system- development process, even in the development of the project's functional specifications.
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