Exam 13: Managing the Systems Development Life Cycle
Exam 1: The Information System: an Accountants Perspective96 Questions
Exam 2: Introduction to Transaction Processing119 Questions
Exam 3: Ethics, Fraud, and Internal Control161 Questions
Exam 4: The Revenue Cycle119 Questions
Exam 5: The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures111 Questions
Exam 6: The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures94 Questions
Exam 7: The Conversion Cycle102 Questions
Exam 8: Financial Reporting, and Management Reporting Systems94 Questions
Exam 9: Database Management Systems105 Questions
Exam 10: The Rea Approach to Business Process Modeling76 Questions
Exam 11: Enterprise Resource Planning Systems96 Questions
Exam 12: Electronic Commerce Systems111 Questions
Exam 13: Managing the Systems Development Life Cycle93 Questions
Exam 14: Construct, Deliver, and Maintain Systems Projects92 Questions
Exam 15: IT Controls Part I: Sarbanes-Oxley and It Governance129 Questions
Exam 16: IT Controls Part II: Security and Access96 Questions
Exam 17: IT Controls Part III: Systems Development, Program Changes, and Application Controls67 Questions
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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.
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(True/False)
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Correct Answer:
False
When the nature of the project and the needs of the user permit, most organizations will seek a pre-coded commercial software package rather than develop a system in-house.
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(True/False)
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Correct Answer:
True
Protection from inadvertent disclosures of confidential information is part of the detailed
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(Multiple Choice)
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Correct Answer:
C
When implementing a new system, the costs associated with transferring data from one storage medium to another is an example of
(Multiple Choice)
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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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List two ways that a systems project can contribute to the strategic objectives of the firm.
(Essay)
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Recurring costs include: hardware maintenance, software acquisition, software maintenance, insurance, supplies, personnel costs.
(True/False)
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When preparing a cost-benefit analysis, design costs incurred in the systems planning, systems analysis and conceptual design phases of the Systems Development Life Cycle are relevant costs.
(True/False)
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The systems steering committee is responsible for all of the following except
(Multiple Choice)
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Examples of one-time costs include all of the following except
(Multiple Choice)
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Because of the robustness of modern technology, businesses today see infrequent changes in their IT systems and much longer system life spans.
(True/False)
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Classify each of the following as either a one-time or recurring costs:
training personnel
initial programming and testing
system design-one
hardware costs
software maintenance costs
site preparation
rent for facilities
data conversion from old system to new system
insurance costs
installation of original equipment
hardware upgrades
(Essay)
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Existing (maintained) applications are the prototypes for their new versions.
(True/False)
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An accountant's responsibility in the SDLC is to ensure that the system applies proper accounting conventions and rules and possesses adequate control.
(True/False)
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