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Detail Form
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1.
Key verification is one of the best controls for ensuring that:
2.
What is often the most difficult part of initial efforts in application development?
3.
What is a primary high-level goal for an auditor who is reviewing a system development project?
4.
Whenever an application is modified, what should be tested to determine the full impact of the change?
5.
The quality of the metadata produced from a data warehouse is ________________ in the warehouse's design.
6.
Function Point Analysis (FPA) provides an estimate of the size of an information system based only on the number and complexity of a systems inputs and outputs. True or false?
7.
Who assumes ownership of a systems-development project and the resulting system?
8.
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:
9.
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?
10.
What is a reliable technique for estimating the scope and cost of a software-development project?