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In terms of benefit compared to the control's cost, identify the correct sequence of controls in ascending order of cost.

A.

Preventive Control, Detective Control, Corrective Control

B.

Detective Control, Corrective Control, Preventive Control

C.

Preventive Control, Corrective Control, Detective Control

D.

Preventive Control, Detective Control, Corrective Control

As COTS software is demonstrated in operation and the evaluators watch and listen to the demonstration to evaluate the ease with which the operation process can be learned, they are evaluating what aspect of computer software?

A.

Quality of Communication

B.

Ease of Use of Instruction Manual

C.

Understandability

D.

Knowledge to Execute

E.

Effectiveness of Help Routines

Transaction Flow is used as a basis to:

A.

Assure compliance with the COSO internal control model

B.

Assure compliance with the CobiT model

C.

Identify the points during transaction processing where controls should be placed

D.

Quantify the risks associated with processing a transaction

E.

Meet governmental control standards

A help desk employee is allowed to hire a courier to deliver a report needed quickly by a user; but only up to a cost of $100. This means that the employee is being ___________.

A.

Mentored

B.

Empowered

C.

Trained

D.

Included

Process capability determination motivates an organization towards process improvements.

A.

True

B.

False

_________ includes periodically assessing project status, reassessing the documented risks, examining executed strategies that succeeded or failed, and considering new risks.

A.

Risk Monitoring

B.

Risk Resolution

C.

Risk Response Planning

D.

Risk Prioritization

Which of the following is not a major component for quality management for the workgroup?

A.

Improvement processes

B.

Disciplined approach on continuous improvement

C.

Changing the culture

D.

Accomplishing an organization's mission

E.

Integrating new management techniques into day-to-day activities

A review that evaluates a preliminary statement of high-level market requirements is a:

A.

Requirements Review

B.

Checkpoint Review

C.

Feasibility Review

D.

Contract Review

E.

In-Process Review

The person who accepts personal responsibility for the success of quality management without being assigned the responsibility is called____________ .

A.

Quality Analyst

B.

Quality Manager

C.

Quality Champion

D.

Quality Controller

Which of the following Dynamic Testing techniques produces the highest defect yield?

A.

Sliver Testing

B.

Black-Box Testing

C.

White-Box Testing

D.

Thread Testing

E.

Incremental Testing

The factors that must be present in acquired software for that software to be successful in your organization are called:

A.

COTS Factors

B.

Critical Success Factors

C.

Test Factors

D.

Budget and Schedule Factors