Question 1

The exact steps in the SDLC and/or their sequence are not as important as is the need to formalize and conduct those steps completely and consistently.

Accepted Answer

A) True 
 B)False

Question 2

Data collection in the system survey step of systems analysis involves documentation review only.

Accepted Answer

A) True 
 B)False

Question 3

The process of matching alternatives system models to the needs identified in the system analysis phase is called:

Accepted Answer

A) Conceptual Design 
B) Systems Analysis 
C) Systems Planning 
D) Evaluation and Selection 
A) Conceptual Design 
B) Systems Analysis 
C) Systems Planning 
D) Evaluation and Selection

Question 4

The Evaluation and Selection cycle of the expanded SDLC would not include which of the following steps?

Accepted Answer

A) Design or buy the system selected. 
B) Identify the alternative system approaches. 
C) Evaluate the fit of each of the alternatives to company needs. 
D) Implement the alternative selected. 
A) Design or buy the system selected. 
B) Identify the alternative system approaches. 
C) Evaluate the fit of each of the alternatives to company needs. 
D) Implement the alternative selected.

Question 5

Which of the following is not a method of data input?

Accepted Answer

A) Keying in data with a keyboard from data on a paper form 
B) Electronic data interchange 
C) Bar code scanning 
D) Viewed on the screen 
A) Keying in data with a keyboard from data on a paper form 
B) Electronic data interchange 
C) Bar code scanning 
D) Viewed on the screen

Question 6

During this process, the project team must consider the number of employees, their capabilities and expertise, and any supporting systems necessary to operate each alternative design.

Accepted Answer

A) Operational feasibility 
B) Technical feasibility 
C) Economic feasibility 
D) Schedule feasibility 
A) Operational feasibility 
B) Technical feasibility 
C) Economic feasibility 
D) Schedule feasibility

Question 7

IT governance is an issue for executives and top management.Lower level managers and the board of directors are outsiders in the process.

Accepted Answer

A) True 
 B)False

Question 8

The study of the current system to determine the strengths and weaknesses and the user needs of that system is called:

Accepted Answer

A) Systems Analysis 
B) Systems Design 
C) Systems Planning 
D) Systems Implementation 
A) Systems Analysis 
B) Systems Design 
C) Systems Planning 
D) Systems Implementation

Question 9

Which of the following is not a major purpose served by the continual and proper use of the IT governance committee and the SDLC?

Accepted Answer

A) The fulfillment of ethical obligations 
B) The strategic management process of the organization 
C) The conversion of the system 
D) The internal control structure of the organization 
A) The fulfillment of ethical obligations 
B) The strategic management process of the organization 
C) The conversion of the system 
D) The internal control structure of the organization

Question 10

When the IT governance committee uses both the strategic match and the feasibility study, they will be better able to prioritize proposed changes to the IT systems.

Accepted Answer

A) True 
 B)False

Question 11

In this feasibility, the project team must estimate the total amount of time necessary to implement the each alternative design.

Accepted Answer

A) Operational feasibility 
B) Technical feasibility 
C) Economic feasibility 
D) Schedule feasibility 
A) Operational feasibility 
B) Technical feasibility 
C) Economic feasibility 
D) Schedule feasibility

Question 12

It would not be necessary for the programming staff to have interaction with the accounting staff during the systems implementation process, as all systems design was previously completed.

Accepted Answer

A) True 
 B)False

Question 13

The process of assessing the feasibility and fit of each of the alternative conceptual approaches and selecting the one that best meets the organization's needs is termed:

Accepted Answer

A) Conceptual Design 
B) Evaluation and Selection 
C) Systems Analysis 
D) Systems Implementation 
A) Conceptual Design 
B) Evaluation and Selection 
C) Systems Analysis 
D) Systems Implementation

Question 14

The process of determining the strategic vision for the organization, developing the long-term objectives, creating the strategies that will achieve the vision and objections, and implementing those strategies is referred to as:

Accepted Answer

A) IT Governance 
B) Strategic Governance 
C) Strategic Management 
D) IT Management 
A) IT Governance 
B) Strategic Governance 
C) Strategic Management 
D) IT Management

Question 15

All of the following are issues with cloud computing except for:

Accepted Answer

A) Decreased physical security protocols 
B) Increased Accessibility 
C) Increased reliance on 3rd party providers 
D) Increased risk of hackers 
A) Decreased physical security protocols 
B) Increased Accessibility 
C) Increased reliance on 3rd party providers 
D) Increased risk of hackers

Question 16

In the modern IT environment, it is necessary for an organization to follow each of the steps in the SDLC in the order presented.

Accepted Answer

A) True 
 B)False

Question 17

The steps within the design phase of the SDLC are the same, whether the organization intends to purchase software or to design the software in-house.

Accepted Answer

A) True 
 B)False

Question 18

This type of question is designed such that the format and range of the answer is known ahead of time.

Accepted Answer

A) Structured Question 
B) Oral Question 
C) Unstructured Question 
D) Range Question 
A) Structured Question 
B) Oral Question 
C) Unstructured Question 
D) Range Question

Question 19

The purpose of this phase of systems design is to create the entire set of specifications necessary to build and implement the system.

Accepted Answer

A) Detailed design 
B) Evaluation and selection 
C) Operational design 
D) Detailed analysis 
A) Detailed design 
B) Evaluation and selection 
C) Operational design 
D) Detailed analysis

Question 20

Reports and documents, such as income statements, aged accounts receivable reports, checks, and invoices are referred to as:

Accepted Answer

A) Outputs of the system 
B) Data storage 
C) Internal controls 
D) Inputs of the system 
A) Outputs of the system 
B) Data storage 
C) Internal controls 
D) Inputs of the system

The exact steps in the SDLC and/or their sequence are not as important as is the need to formalize and conduct those steps completely and consistently.

Data collection in the system survey step of systems analysis involves documentation review only.

The process of matching alternatives system models to the needs identified in the system analysis phase is called:

The Evaluation and Selection cycle of the expanded SDLC would not include which of the following steps?

Which of the following is not a method of data input?

During this process, the project team must consider the number of employees, their capabilities and expertise, and any supporting systems necessary to operate each alternative design.

IT governance is an issue for executives and top management.Lower level managers and the board of directors are outsiders in the process.

The study of the current system to determine the strengths and weaknesses and the user needs of that system is called:

Which of the following is not a major purpose served by the continual and proper use of the IT governance committee and the SDLC?

When the IT governance committee uses both the strategic match and the feasibility study, they will be better able to prioritize proposed changes to the IT systems.

In this feasibility, the project team must estimate the total amount of time necessary to implement the each alternative design.

It would not be necessary for the programming staff to have interaction with the accounting staff during the systems implementation process, as all systems design was previously completed.

The process of assessing the feasibility and fit of each of the alternative conceptual approaches and selecting the one that best meets the organization's needs is termed:

The process of determining the strategic vision for the organization, developing the long-term objectives, creating the strategies that will achieve the vision and objections, and implementing those strategies is referred to as:

All of the following are issues with cloud computing except for:

In the modern IT environment, it is necessary for an organization to follow each of the steps in the SDLC in the order presented.

The steps within the design phase of the SDLC are the same, whether the organization intends to purchase software or to design the software in-house.

This type of question is designed such that the format and range of the answer is known ahead of time.

The purpose of this phase of systems design is to create the entire set of specifications necessary to build and implement the system.

Reports and documents, such as income statements, aged accounts receivable reports, checks, and invoices are referred to as:

Introduction to AIS

Foundational Concepts of the AIS

Fraud, Ethics, and Internal Control

Internal Controls and Risks in IT Systems

Erp Systems

Auditing Information Technology Bases Processes

Revenue and Cash Collection Processes

Expenditures Processes and Controls - Purchases

Expenditures Processes and Controls Payroll and Fixed Assets

Conversion Processes and Controls

Administrative Processes and Controls

Data and Databases

Ecommerce and Ebusiness

Filters

Exam 5: IT Governance

The exact steps in the SDLC and/or their sequence are not as important as is the need to formalize and conduct those steps completely and consistently.

Data collection in the system survey step of systems analysis involves documentation review only.

The process of matching alternatives system models to the needs identified in the system analysis phase is called:

The Evaluation and Selection cycle of the expanded SDLC would not include which of the following steps?

Which of the following is not a method of data input?

During this process, the project team must consider the number of employees, their capabilities and expertise, and any supporting systems necessary to operate each alternative design.

IT governance is an issue for executives and top management.Lower level managers and the board of directors are outsiders in the process.

The study of the current system to determine the strengths and weaknesses and the user needs of that system is called:

Which of the following is not a major purpose served by the continual and proper use of the IT governance committee and the SDLC?

When the IT governance committee uses both the strategic match and the feasibility study, they will be better able to prioritize proposed changes to the IT systems.

In this feasibility, the project team must estimate the total amount of time necessary to implement the each alternative design.

It would not be necessary for the programming staff to have interaction with the accounting staff during the systems implementation process, as all systems design was previously completed.

The process of assessing the feasibility and fit of each of the alternative conceptual approaches and selecting the one that best meets the organization's needs is termed:

The process of determining the strategic vision for the organization, developing the long-term objectives, creating the strategies that will achieve the vision and objections, and implementing those strategies is referred to as:

All of the following are issues with cloud computing except for:

In the modern IT environment, it is necessary for an organization to follow each of the steps in the SDLC in the order presented.

The steps within the design phase of the SDLC are the same, whether the organization intends to purchase software or to design the software in-house.

This type of question is designed such that the format and range of the answer is known ahead of time.

The purpose of this phase of systems design is to create the entire set of specifications necessary to build and implement the system.

Reports and documents, such as income statements, aged accounts receivable reports, checks, and invoices are referred to as:

Introduction to AIS

Foundational Concepts of the AIS

Fraud, Ethics, and Internal Control

Internal Controls and Risks in IT Systems

Erp Systems

Auditing Information Technology Bases Processes

Revenue and Cash Collection Processes

Expenditures Processes and Controls - Purchases

Expenditures Processes and Controls Payroll and Fixed Assets

Conversion Processes and Controls

Administrative Processes and Controls

Data and Databases

Ecommerce and Ebusiness

Filters