Multiple Choice Chapter 8
1.
The intent of the Planning Phase is to : a.
Develop the project budget and gain approval from senior management b.
Develop the project budget, schedule and staffing c.
Develop the business requirements for the design phase d.
Develop the communication plan for the project
2.
Which of the following is not a test event ? a.
Functional testing b.
Negative testing c.
Unit testing d.
Acceptance testing
3.
Auditor must have the following skills to provide a quality audit on a systems development project: a.
Experience in programming applications b.
Understanding of software quality assurance standards c.
Understanding of the software development process and key controls d.
Experience in managing software development projects
4.
A development controls review would include all of the following processes, except a.
Project management b.
Problem management c.
Software acquisition d.
Change management
5.
The risks associated with prototypes and Rapid Application Development are a.
Incomplete system design b.
Inefficient processing performance c.
Inadequate documentation d.
All of the above
6.
The following examples of end user development, except a.
Mainframe based query tools b.
Vendor packages that automate a generic business process c.
Operating Systems d.
End user developed applications