ISACA-Certified Information Systems Auditor Set 16

The final decision to include a material finding in an audit report should be made by the:

An IS auditor finds that a system under development has 12 linked modules and each item of data can carry up to 10 definable attribute fields. The system handles several million transactions a year. Which of these techniques could an IS auditor use to estimate the size of the development effort?

When planning to add personnel to tasks imposing time constraints on the duration of a project, which of the following should be revalidated FIRST?

Which of the following is a characteristic of timebox management?

Which of the following should an IS auditor review to gain an understanding of the effectiveness of controls over the management of multiple projects?

To minimize the cost of a software project, quality management techniques should be applied:

When identifying an earlier project completion time, which is to be obtained by paying a premium for early completion, the activities that should be selected are those:

At the completion of a system development project, a post project review should include which of the following?

An IS auditor has been asked to participate in project initiation meetings for a critical project. The IS auditor's MAIN concern should be that the:

An IS auditor invited to a development project meeting notes that no project risks have been documented. When the IS auditor raises this issue, the project manager responds that it is too early to identify risks and that, if risks do start impacting the project, a risk manager will be hired. The appropriate response of the IS auditor would be to: