Question 1

In a software system a control implemented to protect the security of the system is:

Options :

A : Part of the overall system of internal controls

B : Only part of an organization-s system of management controls

C : Only part of the organization-s transaction process controls

Answer: A

Question 2

Determining which risks are likely to affect the project and documenting the characteristics of each is called ________ .

Options :

A : Risk Assessment

B : Risk Management

C : Risk

D : Risk Identification

Answer: D

Question 3

Which of the following management philosophies would be associated with a quality management philosophy as opposed to the traditional management philosophy?

Options :

A : Competition

B : Focus on Detection

C : Teamwork

D : Controlling

E : Fire Fighting

Answer: C

Question 4

Which of the following is NOT included in the system specifications used to evaluate the feasibility of an outside organization to develop the software?

Options :

A : The input needed by the system

B :

Required processing

C : Training to the staff

D : Volumes of data processed

E : The output to be produced by the system

Answer: C

Question 5

An objective baseline relies on judgment being applied in making the measure.

Options :

A : True

B : False

Answer: B