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If you acquired COTS software and were attending a demonstration of that software, what aspects of that software would you want to observe during the demonstration?

A.

Understandability

B.

Clarity of Communication

C.

Functionality of the Software

D.

Effectiveness of Help Routines

E.

All the above

Many people believe there is an overlap between internal auditors and quality assurance, however, the main role of internal auditing is to:

A.

Identify and report problems

B.

Define and implement solutions to a problem

C.

Build processes that prevent problems from occurring

D.

Check all products to make sure they are defect free

E.

Conduct acceptance testing before usage

Which of the following planning activities is associated with the quality planning question "where do we want to go"?

A.

Capabilities and Opportunity Planning

B.

Policies and Procedure Planning

C.

Priorities and Schedules Planning

D.

Objectives and Goals Planning

E.

Budgeting and Resource Planning

What is the primary responsibility of an internal auditor in maintaining the security system?

A.

Define internal controls

B.

Conduct training on internal controls

C.

Examine internal controls and recommend improvements

Therapeutic Listening is when the listener is:

A.

Directed at selecting specific pieces of information

B.

Gathering the complete message with minimal distortion

C.

Sympathetic to the speaker's point of view

D.

Performing an analysis of what the speaker said

Which of the following are considered distinguishing characteristics of Risk?

A.

Situational

B.

Time Based

C.

Magnitude Dependent

D.

Value Based

E.

All the above

QA is a management function with emphasis on the process producing the product.

A.

True

B.

False

A payroll application requires that each new employee hired have a unique Employee ID and password and that all characters in a field are either numeric or alphabetic. This is an example of a:

A.

Logical Test

B.

Limit Test

C.

Validity Test

D.

Completeness Test

E.

None of the above

A review that uses subject matter experts to ensure that critical success factors are being adequately addressed is a:

A.

Checkpoint Review

B.

In-Process Review

C.

Critical Design Review

D.

Phase-End Review

E.

Walkthrough

Which of the following is not normally included in a contract for an outside organization to develop software for your use?

A.

Why it is needed

B.

What is done

C.

When it is done

D.

Who does what

E.

Penalties for nonperformance

An audit is:

A.

A process used to measure the current level of performance

B.

An independent appraisal activity

C.

An evaluation of a model

It is very important 'to evaluate how employees feel about their manager or leader' to assess the climate of a specific organization or group. An assessment of an organization's 'climate' discovers if the employees' satisfaction level is positive or negative.

A.

True

B.

False

Many contracts contain provisions to determine how the contract will be changed in the event that some undetermined circumstance occurs. This provision in a contract is called:

A.

Compensation for Error

B.

Exercising Options

C.

Renegotiation

D.

Termination Provisions

E.

Cost Limitations

What might be considered one of the most important components of a security awareness program?

A.

Meeting the requirements of the Sarbanes Oxley Act

B.

Assuring that there is an understanding of who has responsibility for IT security awareness and training

C.

Budgeting for security awareness training

D.

Utilizing automation in developing security awareness

E.

Implementing the security policy

Goals explain how the vision will be achieved.

A.

True

B.

False