Internal control systems have two components. The first is_____________ ,and the second is the __________ within an individual business application
A. Environmental Controls, Transaction Processing Controls
B. Transaction Processing Controls, Environmental Controls
C. General Control, Environmental Control
D. Environmental Control, General Control
The step which evaluates whether people possess the skills necessary to effectively use the COTS software in their day-to-day work is referred as:
A. Demonstrate the Software in Operation
B. Acceptance Test the Software Process
C. Evaluate People Fit
D. Define Critical Success Factor
Which of the following activities occur when the software developed by an outside organization is ready for delivery?
A. Contractual Relations
B. Acceptance Testing
C. Operation and Maintenance
D. B and C only
E. A, B, and C
Which of the following would be considered an important prerequisite to quality planning?
A. Establishing a Quality Assurance Function
B. Defining the IT Vision, Mission, and Goals
C. Defining the Quality Assurance Mission and Goals
D. Adopting the Six Sigma Concept
E. Calculating Cost-of-Quality for the IT Organization
A subjective enforcement decision is when someone analyzes the situation and then makes a decision on whether or not to enforce the policy.
A. True
B. False
The two common types of Matrixes are:
A. L-Type and Y-Type
B. T-Type and X-Type
C. L-Type and T-Type
D. Y-Type and X-Type
If you use the PDCA cycle for managing processes, which activity is associated with the CHECK component?
A. Process Definition
B. Process Mapping
C. Process Measurement
D. Process Improvement
E. Process Controls
The amount of effort required to intercouple or interconnect computer systems is referred to as:
A. Reusability
B. Flexibility
C. Portability
D. Interoperability
The acronym COTS refers to:
A. Critical Organizational Testing Systems
B. Commercial Off The Shelf Software
C. Contractor Overview Training System
D. Code Origination Tracking System
Which item(s) below are measures of central tendency?
A. Mean
B. Median
C. Mode
D. All of the above
E. A and C above
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