Exam 5: Systems Development and Program Change Activities

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When determining the operational feasibility of a new system,the expected ease of transition from the old system to the new system should be considered.

(True/False)

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Question 101

The payback method is often more useful than the net present value method for evaluating systems projects because the effective lives of information system tend to be short and shorter payback projects are often desirable.

(True/False)

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Question 102

Which statement is not true?

(Multiple Choice)

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Question 103

The Systems Development Life Cycle (SDLC)concept applies to specific applications and not to strategic systems planning.

(True/False)

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Question 104

Strategic systems planning is important because the plan

(Multiple Choice)

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Question 105

New system development activity controls must focus on the authorization,development,and implementation of new systems and its maintenance.Discuss at least five control activities that are found in an effective system development life cycle.

(Essay)

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Question 106

Distinguish between escapable and inescapable costs.Give an example.

(Essay)

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Question 107

The formal product of the systems evaluation and selection phase of the Systems Development Life Cycle is

(Multiple Choice)

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Question 108

Showing 101 - 108 of 108

When determining the operational feasibility of a new system,the expected ease of transition from the old system to the new system should be considered.

The payback method is often more useful than the net present value method for evaluating systems projects because the effective lives of information system tend to be short and shorter payback projects are often desirable.

Which statement is not true?

The Systems Development Life Cycle (SDLC)concept applies to specific applications and not to strategic systems planning.

Strategic systems planning is important because the plan

New system development activity controls must focus on the authorization,development,and implementation of new systems and its maintenance.Discuss at least five control activities that are found in an effective system development life cycle.

Distinguish between escapable and inescapable costs.Give an example.

The formal product of the systems evaluation and selection phase of the Systems Development Life Cycle is

Auditing and Internal Control

Auditing IT Governance Controls

Security Part I: Auditing Operating Systems and Networks

IT Security Part II: Auditing Database Systems

Overview of Transaction Processing and Financial Reporting Systems

Computer-Assisted Audit Tools and Techniques

Data Structures and CAATTs for Data Extraction

Auditing the Revenue Cycle

Auditing the Expenditure Cycle

Business Ethics, Fraud, and Fraud Detection

Enterprise Resource Planning Systems

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