"Establish Functional Improvement Objectives" is a step in the ____________ of benchmarking.
A. Planning Phase
B. Analysis Phase
C. Integration Phase
D. Action Phase
Function points are used to measure what aspects of software?
A. Complexity
B. Quality Function Deployment
C. Defect Rates
D. Number of Requirements
E. Size
Quality cannot be delegated.
A. True
B. False
Your IT director has asked you to write a policy on security for the organization. What type of control is that security policy?
A. Preventive
B. Detective
C. Corrective
D. None of the above
Preventive Controls include:
A. Standards and Training
B. Segregation of Duties and Authorization
C. Forms Design and Documentation
D. Consistency of Operations
E. All of the above
Evaluating and quantifying the risks, controls, and vulnerabilities is called _________ .
A. Risk Analysis
B. Risk Planning
C. Risk
D. Risk Management
Process improvement is most effective when __________ are involved in improving the process.
A. Users of the Process
B. Quality Assurance Function
C. Staff
D. Management
The plan of organization in methods and procedures adopted by management to ensure that resource use is consistent with laws, regulations, and policies; that resources are safeguarded against waste, loss, and misuse; and that reliable data are obtained, maintained, and fairly disclosed in reports. The previous statement is the definition of:
A. Auditing
B. Internal Control
C. Infrastructure
D. Truth in Reporting
E. Risk Analysis
If an organization was to categorize risks as critical, major, or minor what aspect of Risk Management would that be called?
A. Risk Prioritization
B. Risk Response Planning
C. Risk Resolution
D. Risk Analysis
E. Risk Monitoring
What does 'C' stand for in PDCA cycle?
A. Correct
B. Check
C. Confirm
D. Continuous
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