Module 3 Q and A

1. Who among the following is responsible for ongoing facilitation of a SDLC project?
Project Sponsor
2. A Multi-National organization has decided to implement an ERP solution across all
geographical locations. The organization shall initiate a:
Program
3. Which of the following primarily helps Project Manager in mitigating therisk
associated with change in scope of software development project?
Baselining requirements
4. Monitoring which of the following aspect of SDLC project shall help organization in
benefit realization over sustained period of time?
Quality
5. Which of the following tools and techniques primarily help in improving

productivity of SDLC project team members?
Developers’ Workbench
6. While performing mid-term review of SDLC project, the IS Auditor primarily focuses
on:
Project Risk Management Process
7. A Project Manager's main responsibility in a project meant to create a product is:
Ensuring it is high quality
8. The Project Manager should be able to fulfill the role of:
An Integrator
9. The most successful Project Manager usually:

Works his/her way up from Assistants in the project office to full-fledged Project
Managers, supplementing that experience with formal education.
1. SDLC primarily refers to the process of:

A. Developing IT based solution to improve business service delivery.
2. Organizations should adopt programming/coding standards mainly because, it:
A. Is required for Security and Quality Assurance function of SDLC.
3. An organization decided to purchase a configurable application product instead of
developing in-house. Outcome of which of the following SDLC phase helped organization in
this decision?
A. Feasibility Study
4. In which of the following phases of SDLC, controls for security must be considered
FIRST?
A. Requirement Definition
5. IS Auditor has been part of SDLC project team. Which of the following situation does
not prevent IS Auditor from performing post implementation review? The IS Auditor has:
A. Developed Integrated Test facility.
6. An organization has implemented an IT based solution to support business function.
Which of the following situation shall indicate the need to initiate SDLC project?
A. Competitor has launched an efficient IT based service.
7. A “Go or No Go” decision for SDLC project is primarily based on:
A. Business Case
8. Which of the following is the primary reason for organization to outsource the SDLC
project? Non-availability of:
A. Skilled Resources
9. Which of the following is an example of addressing social feasibility issue in SDLC
project?
A. Beta version of the application is made available to users.
10. Which of the following is not an indicator to assess benefit realization for internal
application software developed in-house?
A. Reduced number of virus attacks after implementing new software.
1. Which of the following is main reason to perform User Acceptance Test (UAT)?
A. To confirm from users that solution meets requirements.
2. An organization has developed a web-based application for the use of internal users
to be hosted on intranet. Before finalizing and making it live it was decided to
make it available to users for providing feedback. This is an example of:
A. Beta Testing
3. A major concern associated with using sanitized old production data for testing new
application is that:
A. User may not provide sign off.
B. Production data may be leaked.
C. Integration testing cannot be performed.
D. All conditions cannot be tested.
4. A tester is executing a test to evaluate that it complies with the user requirement
that a certain field be populated by using a dropdown box containing a list of values.
Tester is performing __________
A. Black-Box Testing
5. What is the order in which test levels are performed?
A. It depends on nature of a project
6. Which testing is concerned with behavior of whole product as per specified
requirements?
A. System Testing
7. Verifying that whether software components are functioning correctly and
identifying the defects in them is objective of which level of testing?
A. Unit Testing
8. Which technique is applied for usability testing?
A. Black Box
9. If a company decides to migrate from Windows XP to Windows 7, which type of
testing is done to ensure whether your software works on new platform?
A. Portability Testing
10. Boundary value analysis belongs to?
A. Black Box testing
1. A company’s labour distribution report requires extensive corrections each month

because of labour hours charged to inactive jobs. Which of the following data
processing input controls appears to be missing?
A. Valid Code Check
2. A customer inadvertently orders part number 1234-8 instead of 1243-8. Which of

the following controls would detect this error during processing?
A. Check Digit
3. Which of the following are not Application Controls?

A. Access Security
4. Which of the following ensures completeness and accuracy of accumulated data?

A. Processing Control Procedures
5. An integrated test facility is considered a useful audit tool because it:
A. Compares processing output with independently calculated data.

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1. Who among the following is responsible for ongoing facilitation of a SDLC project?

5. Which of the following tools and techniques primarily help in improving

7. A Project Manager's main responsibility in a project meant to create a product is:

Ensuring it is high quality

8. The Project Manager should be able to fulfill the role of:

9. The most successful Project Manager usually:

1. SDLC primarily refers to the process of:

1. A company’s labour distribution report requires extensive corrections each month

A. Valid Code Check

2. A customer inadvertently orders part number 1234-8 instead of 1243-8. Which of

3. Which of the following are not Application Controls?

4. Which of the following ensures completeness and accuracy of accumulated data?

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