Isaca CISA Quiz 225 Topic 9 Questions 1121-1125

Question: 1

Which of the following should be included in a feasibility study for a project to implement an EDI process?

AThe encryption algorithm format

BThe detailed internal control procedures

CThe necessary communication protocols

DThe proposed trusted third-party agreement

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Question: 2

When a new system is to be implemented within a short time frame, it is MOST important to:

Afinish writing user manuals.

Bperform user acceptance testing.

Cadd last-minute enhancements to functionalities.

Densure that the code has been documented and reviewed.

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Question: 3

An organization has contracted with a vendor for a turnkey solution for their electronic toll collection system (ETCS). The vendor has provided its proprietary application software as part of the solution. The contract should require that:

Aa backup server be available to run ETCS operations with up-to-date data.

Ba backup server be loaded with all the relevant software and data.

Cthe systems staff of the organization be trained to handle any event.

Dsource code of the ETCS application be placed in escrow.

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Question: 4

The MOST likely explanation for the use of applets in an Internet application is that:

Ait is sent over the network from the server.

Bthe server does not run the program and the output is not sent over the network.

Cthey improve the performance of the web server and network.

Dit is a JAVA program downloaded through the web browser and executed by the web server of the client machine.

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Question: 5

A company has contracted with an external consulting firm to implement a commercial financial system to replace its existing system developed in-house. in reviewing the proposed development approach, which of the following would be of GREATESTconcern?

AAcceptance testing is to be managed by users.

BA quality plan is not part of the contracted deliverables.

CNot all business functions will be available on initial implementation.

DPrototyping is being used to confirm that the system meets business requirements.

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Isaca CISA Quiz:225 Topic:9 Questions:1121-1125