Isaca CISA Quiz 281 Topic 6 Questions 1401-1405

Question: 1

.What protects an application purchaser's ability to fix or change an application in case the application vendor goes out of business?

AAssigning copyright to the organization

BProgram back doors

CSource code escrow

DInternal programming expertise

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Question: 2

.Who is ultimately responsible for providing requirement specifications to the softwaredevelopment team?

AThe project sponsor

BThe project members

CThe project leader

DThe project steering committee

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Question: 3

.What should regression testing use to obtain accurate conclusions regarding the effects of changes or corrections to a program, and ensuring that those changes and corrections have not introduced new errors?

AContrived data

BIndependently created data

CLive data

DData from previous tests

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Question: 4

.An IS auditor should carefully review the functional requirements in a systems-development project to ensure that the project is designed to:

AMeet business objectives

BEnforce data security

CBe culturally feasible

DBe financially feasible

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Question: 5

.Which of the following processes are performed during the design phase of the systemsdevelopment life cycle (SDLC) model?

ADevelop test plans.

BBaseline procedures to prevent scope creep.

CDefine the need that requires resolution, and map to the major requirements of the solution.

DProgram and test the new system. The tests verify and validate what has been developed.

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Isaca CISA Quiz:281 Topic:6 Questions:1401-1405