Which of the following is / are used for determining the magnitude of the Risk?
A. Using Personal Opinion or Team Consensus
B. Using a Risk Formula
C. Using Annual Loss Expectation (ALE) Estimation
D. All of the above
E. None of the above
In the quality management infrastructure, the level which 'commits resources' is called:
A. Quality Council
B. Management Committee
C. Middle Management
D. Task Forces
If common causes of variation result in a process operating outside the customer's specifications, the process is improved by reducing the special causes of variation.
A. True
B. False
As per Deming's principle 'improve supervision', which one of the following should be discouraged?
A. Supervisor calls the worker's attention to every defect
B. Supervisor has more time to help people on the job
C. Supervisor uses statistical methods
Yield or productivity is the example of ___________ indicators.
A. Process Input
B. Process Output
C. Process Definition
D. Process Layout
When using a cause-and-effect diagram to build controls, the effect that is desired is the achievement of the control objective. The causes defined in the cause-and-effect diagram are listed for what purpose:
A. To identify who is responsible for control
B. To identify the control needed to achieve the control objective
C. To quantify the risks associated with the control objective
D. To match the causes to the COSO control model
E. To match the causes to the enterprise risk management model
Statistical Process Control is used to measure:
A. Productivity
B. Variance in Processing
C. Compliance to Standards
D. Defect Rates
Which of the following quality control processes is used by an organization at a high quality control maturity level?
A. Adhoc Testing
B. Statistical Process Control
C. Defect Management
D. Verification
E. Validation
Transaction Flow is used as a basis to:
A. Assure compliance with the COSO internal control model
B. Assure compliance with the CobiT model
C. Identify the points during transaction processing where controls should be placed
D. Quantify the risks associated with processing a transaction
E. Meet governmental control standards
It is generally recognized that software testing should begin at which software development phase?
A. Requirements Phase
B. Internal Design Phase
C. External Design Phase
D. Build Phase
E. After Software has Been Built
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