IIA IIA-CIA-Part2 Quiz 123 Topic 6 Questions 611-615

Question: 1

Advantages of life cycle methodologies are

ALower overall development costs when requirements change frequently.

BAbility to give users a functioning system quickly.

CReduced application development time to achieve a functioning system.

DEnhanced management and control of the development process.

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Question: 2

Program documentation is a control designed primarily to ensure that

AProgrammers have access to production programs.

BPrograms do not make mathematical errors.

CPrograms are kept up to date and perform as intended.

DNo one has made use of the computer hardware for personal reasons.

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Question: 3

Rejection of unauthorized modifications to application systems could be accomplished through the use of

AProgrammed checks.

BBatch controls.

CImplementation controls.

DOne-for-one checking.

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Question: 4

Systems development audit engagements include reviews at various points to ensure that development is properly controlled and managed. The reviews should include all of the following except

AConducting a technical feasibility study on the available hardware, software, and technical resources.

BExamining the level of user involvement at each stage of implementation.

CVerifying the use of controls and quality assurance techniques for program development, conversion, and testing.

DDetermining if system, user, and operations documentation conforms to formal standards.

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Question: 5

A hospital is evaluating the purchase of software to integrate a new cost accounting system with its existing financial accounting system. Which of the following describes the most effective way for the internal audit activity to be involved in the procurement process?

AThe internal audit activity evaluates whether performance specifications are consistent with the hospital's needs.

BThe internal audit activity evaluates whether the application design meets internal development and documentation standards.

CThe internal audit activity determines whether the prototyped model is validated and reviewed with users before production use begins.

DThe internal audit activity has no involvement since the system has already been developed externally.

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IIA IIA-CIA-Part2 Quiz:123 Topic:6 Questions:611-615