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QUESTION NO: 11

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

Answer: A

Explanation:

QUESTION NO: 6

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

Answer: C

Explanation:

3

QUESTION NO: 14

Laws and regulations affecting the products produced and operated are generally addressed in

which planning activity:

A. Business or Activity Planning

B. Environment Planning

C. Capabilities Planning

D. Assumptions Planning

E. Policies Planning

Answer: B

Explanation:

QUESTION NO: 5

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

Answer: C

Explanation:

QUESTION NO: 8

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

Answer: E

Explanation:

QUESTION NO: 12

The purpose of a Risk Analysis Process is to answer the question:

A. How big is the risk?

B. Is this an acceptable risk?

C. What exactly is being exposed to the risk?

D. What alternatives are there?

E. All of the above

Answer: E

Explanation:

5

QUESTION NO: 13

The main objectives of process mapping is / are to understand:

A. How a process contributes to meeting the organization\’s mission and goals?

B. Who is responsible for the process?

C. How the process interfaces to produce the organization\’s outcomes?

D. All of the above

E. None of the above

Answer: D

Explanation:

QUESTION NO: 7

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

Answer: A

Explanation:

QUESTION NO: 3

The amount of effort required to intercouple or interconnect computer systems is referred to as:

A. Reusability

B. Flexibility

C. Portability

D. Interoperability

Answer: D

Explanation:

2

QUESTION NO: 10

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

Answer: C

Explanation:

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