What often results in project scope creep when function…
What often results in project scope creep when functional requirements are not defined as well as they could
be?
what should the auditor do?
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.
Which of the following is a program evaluation review t…
Which of the following is a program evaluation review technique that considers different scenarios for planning
and control projects?
What is a reliable technique for estimating the scope a…
What is a reliable technique for estimating the scope and cost of a software-development project?
True or false?
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 …
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:
Who assumes ownership of a systems-development project …
Who assumes ownership of a systems-development project and the resulting system?
True or false?
Function Point Analysis (FPA) provides an estimate of the size of an information system based only on the
number and complexity of a system’s inputs and outputs. True or false?
Choose the BEST answer.
The quality of the metadata produced from a data warehouse is _______________ in the warehouse’s
design. Choose the BEST answer.
what should be tested to determine the full impact of t…
Whenever an application is modified, what should be tested to determine the full impact of the change? Choose
the BEST answer.