Which of the following tools category has a mathematical focus and is related to data collection or interpretation?
A. Management Tools
B. Presentation Tools
C. Statistical Tools
D. None of the above
Process mapping identifies or maps relationships with all the below mentioned activities except?
A. Between processes and the organization's mission and goals
B. Its process exit criteria and work products
C. Its deliverables (products and services)
D. Its functional units or roles (people)
What is the primary responsibility of an internal auditor in maintaining the security system?
A. Define internal controls
B. Conduct training on internal controls
C. Examine internal controls and recommend improvements
Stress-testing subjects a system to which of the following types of tests?
A. Test Scripts
B. System Requirements
C. Large Volumes of Transactions
D. Change to Transactions
E. Error Conditions
A help desk employee is allowed to hire a courier to deliver a report needed quickly by a user; but only up to a cost of $100. This means that the employee is being ___________.
A. Mentored
B. Empowered
C. Trained
D. Included
Within COTS software, attributes designed to "get you out of trouble" when you get into trouble is which aspect of a COTS software?
A. Knowledge to Execute
B. Understandability
C. Quality of Communication
D. Effectiveness of Help Routines
One of the concerns that IT management needs to address with their staff when software development is outsourced to an outside organization is:
A. Why the contract was selected
B. Loss of employee morale
C. Need to cooperate with the contractor
D. Benefit to the organization by having software developed at a lower cost
E. Improved quality that can be achieved by contracting
What is the risk that an organization faces if management does not take action to alter the risk's likelihood or impact?
A. Risk Management
B. Risk Appetite
C. Enterprise Risk Management
D. Residual Risk
E. Inherent Risk
Statement Testing is included in which of the following test data categories?
A. Functional
B. Structural
C. Error Oriented
Critical success factors for purchased software should be defined from the perspective of :
A. The User
B. Quality Assurance Personnel
C. Computer Programmers
D. Computer Operations Personnel
E. IT Management
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