Which of the following should an IS auditor review to gain an understanding of the effectiveness of
controls over the management of multiple projects?

To minimize the cost of a software project, quality management techniques should be applied:

When identifying an earlier project completion time, which is to be obtained by paying a premium
for early completion, the activities that should be selected are those:

At the completion of a system development project, a postproject review should include which of
the following?

An IS auditor has been asked to participate in project initiation meetings for a critical project. The
IS auditor’s MAIN concern should be that the:

An IS auditor invited to a development project meeting notes that no project risks have been
documented. When the IS auditor raises this issue, the project manager responds that it is too
early to identify risks and that, if risks do start impactingthe project, a risk manager will be hired.
The appropriate response of the IS auditor would be to:

While evaluating software development practices in an organization, an IS auditor notes that the
quality assurance (QA) function reports to project management. The MOST important concern for
an IS auditor is the:

When reviewing a project where quality is a major concern, an IS auditor should use the project
management triangle to explain that:

An IS auditor is assigned to audit a software development project which is more than 80 percent
complete, but has already overrun time by 10 percent and costs by 25 percent. Which of the
following actions should the IS auditor take?

Which of the following should an IS auditor review to understand project progress in terms of time,
budget and deliverables for early detection of possible overruns and for projecting estimates at
completion (EACs)?