Exam 13: Managing the Systems Development Life Cycle
Exam 1: The Information System: an Accountants Perspective95 Questions
Exam 2: Introduction to Transaction Processing113 Questions
Exam 3: Ethics,fraud,and Internal Control158 Questions
Exam 4: The Revenue Cycle118 Questions
Exam 5: The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures107 Questions
Exam 6: The Expenditure Cycle Part Ii: Payroll Processing and Fixed Asset Procedures92 Questions
Exam 7: The Conversion Cycle100 Questions
Exam 8: General Ledger,financial Reporting,and Management Reporting Systems93 Questions
Exam 9: Database Management Systems105 Questions
Exam 10: The Rea Approach to Business Process Modeling75 Questions
Exam 11: Enterprise Resource Planning Systems96 Questions
Exam 12: Electronic Commerce Systems111 Questions
Exam 13: Managing the Systems Development Life Cycle92 Questions
Exam 14: Construct,deliver,and Maintain Systems Projects93 Questions
Exam 15: IT Controls Part I: Sarbanes-Oxley and It Governance128 Questions
Exam 16: IT Controls Part II: Security and Access94 Questions
Exam 17: IT Controls Part III: Systems Development, program Changes, and Application Controls67 Questions
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Project initiation is the process by which systems proposals are assessed for consistency with the strategic systems plan and evaluated in terms of their feasibility and cost-benefit characteristics.
(True/False)
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Why is it important that the systems professionals who design a project not perform the detailed feasibility study of the project?
(Essay)
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The role of the accountant/internal auditor in the conceptual design phase of the Systems Development Life Cycle includes all of the following except
(Multiple Choice)
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The objective of systems planning is to link systems projects to the strategic objectives of the firm.
(True/False)
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Why is the announcement of a new systems project so critical to project success?
(Essay)
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Legal feasibility identifies conflicts between the proposed system and the company's ability to discharge its legal responsibilities
(True/False)
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Explain why accountants are interested in the legal feasibility of a new systems project.
(Essay)
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During the detailed feasibility study of the project,the systems professional who proposed the project should be involved in performing the study.
(True/False)
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The Systems Development Life Cycle (SDLC)concept applies to specific applications and not to strategic systems planning.
(True/False)
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In the conceptual design phase of the Systems Development Life Cycle (SDLC),task force members are focused on selecting the new system design.
(True/False)
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When a company is doing financially well,why is the customer perspective measure important?
(Essay)
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Why is cost-benefit analysis more difficult for information systems than for many other types of investments organizations make?
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Which step is not used to evaluate a systems proposal? An analysis of the project's
(Multiple Choice)
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The ability of a system to protect individual privacy and confidentiality is an example of
(Multiple Choice)
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