.Who assumes ownership of a systems-development project and the resulting system?

.When participating in a systems-development project, an IS auditor should focus on system controls
rather than ensuring that adequate and complete documentation exists for all projects. True or
false?

.If an IS auditor observes that individual modules of a system perform correctly in development
project tests, the auditor should inform management of the positive results and recommend further:

.What is a reliable technique for estimating the scope and cost of a software-development project?

.Which of the following is a program evaluation review technique that considers different scenarios
for planning and control projects?

.If an IS auditor observes that an IS department fails to use formal documented methodologies,
policies, and standards, what should the auditor do? Choose the BEST answer.

.What often results in project scope creep when functional requirements are not defined as well as
they could be?

.Fourth-Generation Languages (4GLs) are most appropriate for designing the application’s graphical
user interface (GUI). They are inappropriate for designing any intensive data-calculation procedures.
True or false?

.Run-to-run totals can verify data through which stage(s) of application processing?

.________________ (fill in the blank) is/are are ultimately accountable for the functionality,
reliability, and security within IT governance. Choose the BEST answer.