0% found this document useful (0 votes)
742 views76 pages

ISACA CISA Domain 3 Q

cisa domain 3 quiz

Uploaded by

kemfang steve
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
0% found this document useful (0 votes)
742 views76 pages

ISACA CISA Domain 3 Q

cisa domain 3 quiz

Uploaded by

kemfang steve
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
You are on page 1/ 76
DOMAIN 3-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION (12%) a ‘1S Reviex Gatos Answer & Eonar Mania 1 lon “Who shouleview ad approve syste deliverables they re eine and aco tense he Shctsfl simple so ingletatatin new basins sytem aplication? ser management Pj slerng cmt ‘Seulormamagenent (Geli asuance sta pore Ae the cost aner. ustiato: Goer management stsames ownership ofthe projet and resting stem, allocates qualified representatives tothe eam and actively paripaes a syst requirements definition, cecyance esting and usr training User management shuld review and approve system liverble a they ae defined and accomplished or Implemented 1a projet stung commits provide over diet, ensare appropiate rpesnatin ofthe ‘nao satholes ine poet osoome reviews project progres equal and tlds emergsney ‘meting wea requis A project serng commie ltl esposie fr ll deliverables jet cos and shes cc, Sotto mangement dernesrtes commitment the projet and approves tenses respuesto Complete the projet Ths commie fom ee meagement helps ease ive by hse ‘wb areneded complete projet. 1 Quali ssrnce lie rls nd deliveries within exc pas, and a tee of ach se Cntr compliance ih salar and requirements: Thetming of eviews depends othe ‘ptm develope i cel the inpat f pte deviation thology we, the sre and ‘maids ofthe sy i the gat of peal deviation. Which of the fllowing BEST begs to proitin poet actives and determine the ne ie for pret? A- AGaat tart 1B Bamed value says {C,_Program eaaton view tecnique D__Fincto pin alysis C6 the correct anor ietiieation: A Gant it i single rojst management te and wos hep wit the pinion requirement Bautista efectne a program cntion review chngue (PERT) 1B. Fared vl ani enue oak jet ost versus et verbs Wat oes nt sit In pntrng k= (C THEPERT method works onthe print of obtain projet ine ines based on project ‘Sent for three likely ssnarer-wstt, best and nor. The timeline ieacuated by & predefined fornia and Metis the eriel path, which dts he hey atts that mast be prone 1 Fapdon pat ens messin the cmplexity fap ad utp nd does ot eto pie restates ‘Sao samgeatrees ‘ouireemunmmmrcreronsonmnornemnmn Gea AB3 An IS auditor viewing ties of compltod proj de tht th ingle unctonaliy fen xcedel egrets nd mat of he projects an sigialy ctr taper Which a hae area fhe ‘npnizan's projet management res isthe MOST ikl aa isis? ‘A. Pret stope mangement 1B Projesttime management CPt sk management Projet procurement management Ais the correc ans, estieaon: A Because he implemented functionality is greste than what Was requte, the most iksy cause of te budge sue are to eectivly manage prec scope ret scape managencat it fefined ste races required to ensure that he project incisal of he requied work, ‘and only the roqlred work to complete the projet [BL Prete nape is defined a the roc rege o ee inal campeon of he oj. Thee noted in the question dos no mention wer jets we coped ine, 30 thse mot the ely cause (CPt isk mimgement is defined a the proces conser wth identiffne,asyrng end espoding fo pect sk Altiough the badget nine meionod above represen fn projet rl they appear to be cased by npletingtonsnch toni whi els mae Ale to prot sop. . Projet procure managat is defined ste roc rue to ie gos ad services fom esd he pesorming orzo. Although pcan goods and sevice that re 90 ‘expensive can case Boe! etn, in thi care Key tothe ton that implemented Fanconi is reat than wut was rege wc sorely ua oot cape, 34 An IS aulitorisrevewing the soffvate developmen pees for an npniation. Which ofthe folowing fancsions re agpopie forthe ed wes to perfor? A. Program oat eng B. Syaumconfiinon rogram ge speiiation D.Pofommnce ting Ate the correct anew, ‘Aust en ts program outpat by checking ty rogram input ad comparing with the system output. This tas although seally donc bythe programmer, ean alo be done effectively bythe wer 'B_S}stm cnfiguasion sully ao tenis to complished ty awe and ths sun could rate est ses, Ths could inoue Segre dates se Program ope mpeiticaton sa vey tecnica at tht i noma perfomod by « programe. This sould intoduces serena dates iat DL Porormance ning so ree high Isl of ei sil an wil not be festive complished bya user. Ths cold soda a ergaion of sie we ‘ISA Review Qeains, Answers & Explanations Manoa Elen Tsao Aan (cis) Sess! __DOMAN 3-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION ass AS sic evcning system deep ah ae xpi witht pplsion coo — eduction ade Dai trie te or nts pedo dt ar elite i evicee ‘toga changes What we MOST sitar ptenl ik fom is sane? ‘The test cavionmeat may nt have adeqet cots ee dats acer ‘The ts evionment iy poe inert ets ee of pdoton dt Hagdsare ine test enema ay ot be enc ohepodueton eames The est eronneat ay ot ave aut a5; cms impemectel ere data confer pom Dis te correc anime, Instieation: "A Theaccuy of data sin the tt eovrouneat not of sgticet concer a 10 hese dts arc representie ofthe pndeton enone 1, Using potion darth test evict dost cunt eto Be nssuste anything, tng pronation dts improves te acura testing roses, becas he ata ot closely ‘mimo the prion eeronnen In pio that fac def tacos or uur {ces in the fest emioment il sigur and sa eu prducon data sould not eso ‘nthe tt environmen. This especialy importa het ae orpniztion whee pate! ditt fini ier and privacy le nay counties impose sit penalise of hse ‘a (C.Hardsae the tt emivoment sou mine the prooneviment 1 nse Ht eng it lish, However, ti es not ent th ik fom wing Ine ta es envionment. This rat the cares answer becie it oes at elt fo thik reseed be Sena 1D Immany eases, the estenironmentis nt conigared with he sme acces conta that are ‘tabled inthe production environment For example, programmes may have privileged ‘ces to the est evirnment (fr testing ut wo to the production envzcument Ihe test tavironment des not have adeqateacees contol the production data ae subject to rik of ‘authorized acces aor data dslosue. The the mat significant rik ofthe chee Iie eA are ests, none & Epos Maa 7 ion 7 ‘oA 3-RFORUATION SYSTEMS ACQUISITION DEVELOPMENT AND IMPLEMENTATION @e=s= a6 ry “The auc is eiewinga rece compli convesion tan eaters sure pling sytem. Ihe al ug of te conversion rests be ongnion rap ol anne ies npr for 30 dig bef allowng the nem syste orn on komm. What st MOST sgn vane to te onguization by sive his tae? Site ost savings ve ote testing approaches, ‘Asuane th ew se aa is compare wth th me system. “Asurance th th ew system mess fans quienes Incest resieny diag the pall! processing tine pose lathe correct answer. ostiaton pall peration ponies high evel of ssurance that he ew sem iets propel compared tothe ld ose Parallel operations general expensive a oes ot ovidea cos vies (er most ote esting approche any eae, pale cpertn the moat expensive form of System etn fe aed for dt dt ty, dul ses of haar, dul mintnaes a u bck iis wie the amnut of wrk a unin roan sytem a hrf, costs se ‘ie and motey, Bare compat shold he dtl and ested much eatin the cone poet tis ot an adage of pale! operon Compa is generally determined ase on the Apnea’ published seis ad on sytem singin a nb enone Pall operation ‘esigned to tet theapletionsellectveneas and ity of plication dts oc kaa Ceti, In generals aware compat lst set the operating sytem eel ho ‘ucla aplctn, Aldhough ew arvana syste coavesion mst be test unde areal ‘odhctio l hisnbe doe ith parallel syste C._Pavaiel operation is deslgned to provide ssarance thas ne stern mews is fnctonal Fequtements This she safes form of pte conversion testing Deca ithe new system Th the ld system is sil aval for production wa. In adn, hs form ef testing allows the aplication developers and administrators to siultsnesosly ran operational tas (e ch jobs and bac) on both systems ensure thatthe new system ell before npg theo stem. 1. Itesed sens rng pr! processing i eine oteome fom hs ena, bat the dastage provide tempera al r,s this motte eos ensve ‘Avie Goons ower Epang Maal Eo, (ci iz?” __BOMAW2-auonuaron SYSTEMS ACQUSITON DEVELOPMENT AND MIPLEMENTATION aa x What kin of software apliston esting sonido the final sage of esting and cl lads mers ude ofthe develo as? A. Alpha esing 8 White toc esting C Repression esting D Be teting Dis he correct anower [A Alp esting ihe esting sage jus before beta testing. Alp testing is pill permed by ogres an sings analyst, sted of wer, Al etn redo ently bus oe tees {hat en be ined before bl testing bets wih eters wes 1B, White to esing i performed mosh erin the sofware development if cyte than apc a ‘ein Whit ox tering sus to ass fective of oft progam op, wher st ‘Sire wed deterine pocedral ccuncy of he ogra bag este In ter wads, des tbe neem perth wy Woo a so Wino eg dt als (Cease ttn he rai feugiat tea ensue ht hangs rotons be nnd mot eo note wr he ane ea ane a fi mall sucesste ogra hans ensue ifr ne rb id ok “tek” anther ote poan. ees teins i oo he at stage esting nl des oo ply eno exer es, 1. Beta esting the fil stage of eng and peal icles woers outside ofthe development sea, eta esting form of ase acceptance tetng and general Involves ined umber ff were mh are extrealt the development effort A348 —_Dusag which pase of wae aptsion ttn should an organization efor he eng of srciectual design? ‘AL Acceptance esting B Sytem teins C._Inegton ing D. Uniting Cis the corret answer usta [An Assepuace esting determines whether he oun mets the euemens ofthe Basis i Performed afer ye af ne compte he niin syste et This astg ines both qu ‘Ssurance ttn ad se acepaoe esting lthoagh et combined. 1 Sytem sing elas res tent the tet eo ster anne eft esie the "moified program interacts corey wih eer componen. Stem testing efeeses the fetal ‘qe of he system. Integration esting evaltes the connection of tno oF mare components that pats formation {rom ane area to another. The ajetiv tase uitesed modules, thus ballalng an Integrated structareacordng to the desig. Uniting references the dete design oth sm and uses a set of cases that ous on te ont scare of the procera esgn o enue thatthe eral operation ofthe rogram Pesforms acorn to sesiiton ‘ISA Review Questa, Anowere & Explanations Manel 1 Eaton 7 ‘OMAN 3-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND mapLEMETATION — qugh Ssoe= AMS Whic othe following ean trate of tered et iy? |A.- toss ama master es dames, andthe Sau does ct have vow the aus of the taacon, Pav tnting dos ne quis et process. (C—Ieyalidtesappiation stems and enmres the ees operton oft yen, 1. The nezdo propre est un lies Bis the correct answe ustication: [A Telnet est ity (To te tnsttn aft wer al asco dais ht tunsactn scsi is ing done uy es ltl ever the wa of anton B.AnTTF erates tons ety in the dtabase to procs tat transactions simultaneoualy with live iat ts advantage that perio esting does ot requir separate est procene. Cartel lang necessary, and est data mast be ated frm prdacion dts, (C._ANTTF does ante the coret operation of aston nan spit, bat toes mt esa haa system is being peated corey. D. TheTTF steve on the pt oft in tx normal proces lon, es tis sl oid. ‘AIO An orguizaion replacing aye program ht i developed oe, with he een sabeyom, of commercial entpse resource planing (ERP) system, Which fe flowing weal epee he HIGHEST poten sk? AL Unkcamented pra of some prot hangs 1B Faulty migration ofa! daa fom he ol system tthe ata © Inconpie tesng ofthe sandal fron the ERP sss Duplication of exiting pyel pemissoas on be ew ERP sys Bis the correct answer. usticaton ‘AL Undocamented hanes (lading o sop cep) at rik be greet i the fs of data Inept when sgaig dt from th sytem tothe new scm The mos significant rsk after a payrll sytem conversion leo at nterity and ot bing (C. Alek oftestings vnys as; Boweser nhs a, th ne orl syste ea subsea ising commercially sale and theefore pcb wells) syste 1. Seti up th nev ste cing acess peniion and eyo tse resets ame vel of ik, awe grees rik iret mapaton of a fe the stem 0 he new se = ISA evo ents, anes & pts ara > Ea ASML Ancapeiss developing a stegy to upgrade toa newer version fits dbase sofia, Which oft follows sks Sn an 5 suite pertormwihou composing th obec ofthe Ian faction? [AL Alison te adoption of pication contost the ne database ora, |B Provide fare estates of the ening exposes tthe pect eam. (© Recommend ode project mage br ope he eiseny a he migration Review the acceptance et ase documentation before the tes are cre ot Dis he ree: answer stat AA Irdependns canbe canri ifteS au vines onthe psn of mpi apiaton cote Independence can compromised ite Sauter wert a the eee of re expenses wed ‘suppor sbsines case for management appa fe pet (© Advis the project manager on ow to cee efieny ofthe migration may compromise the Sando independence 'D. Therevow ofthe st aes wil fasitat the objective of successal migration and ensure that oper testing i conducted An TS autor can advises tthe completeness the est ass. ABA2 During pustinglemention review, which fhe lowing ais shouldbe prone? A. Uosrasceptnce sig Ret venta alysis Aetna ils 1, Cpt of the st of enerise acter digrns Bis he erect anower Justina [Av User scape ting sold pcre prio he implementation (eras dug he Eton "sa agi sts ase ‘DOWAIN2-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND MAPLEMENTATION An autor yerfoing #postiplemesiation review of negations syste a iene ouput sor win an aesontng pian, The sar dried is was casedby input enor Which of the fellowing conte saul the IS audio eommené to anagem? A. Recaeltins BLimtebecs C. Ratoninttls BL Recoil Dis th correct ower Susi ‘AoA aul ftasacton ay be calcd maa 6 ese it proces i accomplishing te ‘otcped tank Reclacs ate performed afi tbe cpt pus. 1B, Procesing contas soul e implemented as close as possible othe pint of datn entry Limit ‘hicks are anctype o input yaa deck that provides a preventive conto to ensre that invalid dat cannot be eteed cree aes mst fal wtiaa predetermined lini. C Ramiornmioial prone the iy to iy dt ales thrwgh he stage of aplication prossng ‘Rural veetion ens ht da ea note computer wee aseped and then pli tothe uplaing proses Ranson ale are performed fle the capt pase. . Resnolision of file al shoal be pefonmn a romtie basis Recociton may be perfirmed ‘tough th we of armealymsinine asmot, aie cone record ot independent on Recoeliions are poral ater teeapt Ps ‘ue oa eorgztion, snes pplication system willbe extended tw fer deparments. Whiho feing sold be af he GREATEST cnc for an 1 ae? Proves amos havent bee ienifs ‘Thetiing collocation metbod his not bon determined. Maile ppleston ones exit. ‘tng ogra doesnot ex. Ate the correctansver Instat: ‘Ar When on application is expanded to multiple departments, itis important to ensure the ‘mapping betneen the proces ner and sem fenctons The absence of defined process ‘owner, my aye sues with monitoring or authorization conta 18, Theallcion met of pplication wage cos isles imperee: (©The ft at nlp splction rer ex isnot x cancer or an 1S ator as ong as process comer have been sie 1b. Theft a ning program doc ot xsi aly bea moo conser forthe IS anton, {SA Raven Qoertons, Aner Expansions Mania Eilon = eatin —————— ‘DoMAM 3-.NFORMATION SYSTEMS ACQUESTION DEVELOPMENT AND APLEMENTATION ¢ y=" aur ‘en autiing the proposed acquit new compete system, an Saito shuld FIRST est ‘AL Aclearbusins casas been appovedty mngsnest TB Coporte security sansa wil be met {C._Useel be invoved athe implement plan DL The nw sate wll metal equted use fanny Ate correct ansmer Susttiton rare at concern of an IS autor it ensure tha the proposal meets the nee ofthe busines. “This shouldbe etablsbed by 2 clear business ase. 1 Complane it curt stad eset a so early inthe provaremet process for thi to bean I tors Fst concer CHa ses velo in th pleenton oes este, butt to ea in he procurement recess or thao bean Saat st cone. ‘cine th need the vers i eset a hs shuld be ince inthe snes ese prescted fo mangement for apo “Which ofthe filing tps of skis MOST likly esos in softwar as asevise evitoament? ‘Noncomplane with software ens agreements Performance nse toate livery meted Higher cost due oof ening requests Higher cot uso theneedto upto compatible aware poee is the correct ans, siention: ae Stn svi (Ss) irvine age bss and man ws monitored he Sus povier vie here sh o isk of omens we sere ete gre 1B, The ak that canbe mos likely ncouaered na SaaS nvronment i spect and avalaity inne, Deause Sa rls onthe Internet far come. (¢ Thenan for an slo Soul be fied a2 part fhe services enact an consider in he ‘pss cane reset to manapeent or appro of the slstion 1. _Theopen dig and ttre commit low st SaaS wr on vitally any type of adware, “The most comm reason forthe fie finan tes to moet he neds of ser ha ser nnd ne conn chaning the prothof yt rosrements was feast incur the tware stem is the amr of once we ‘er prpcon indigent’ rquaas was imate pore Disthecorect answer, usieaton eAlbouph changing we cds has an fst the svses fle of many projet th ore problems wally ac geting the nil egoemets ore athe begining of he poet 1a Projects may fi stents fhe ues incree boweve, dis can be mise ough Deer ‘hange cone poceducs. carey do have ition fet the wily of he projet as long the egiements wee fore decanted a he being of he pe 1b. Tackof adequate we inolvemeat, especialy nthe syst’ eqirements phase wil wally esl ta syste that docs ot ily of adequacy aires the needs ofthe aer. Only wes can ‘eine wha thelr weds are ad, therefore what the system should accomplish, a “ISA Review Qoesions, nsners & Explanations Manual 2° Eaton "stout ew =" DOMAIN 3-.NFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION {A320 Mony I pots experience poems because the development time no scarce equeent ae leet, Which fhe following ehmigaesprvies he GREATEST assisnee in veloping an ‘imate of pet dation? A. Punstion point saa 1B Proeam ean review estigu cat C.Ranid aplication development D._Object-entd sytem developmen ‘We thecorect answer, Iusticaton panto poi analysis techni or detenng sie of developmen ak based on he ‘number of anton pot Fancon pins af aos sucha ina, oputs, nis ad ia intel fies While th wil lp determin th ine of nia! cies, tw no iin Semin prj rion tees thre ar ry oepping tks 1B, Approgram evaluation reve echnigne (har wil ep determine prefect aration once al he tvs and the work involved wth those ates are Known, ‘©. Rayuapplction developmen a meholgy ta ents ezuzaions 0 develop stately Import tons far le reocing develop costs and tang Gol, 1. Objseresed ysem develope sth proces of slut seciization and modeling but wl nt ssa nealing project dao, |AS21—AntS anit is eviewing IT poet fora age company and wars to determine wheter te I projects “oleate navn ea ae those which ave tae sige the ges prion by he busines and hich wil gente he greta Wasi va, Which f the fllwing is MOST relevan? A.A capably warty del 1B Pontolio mangement ©. Oaiguaton mangement Projet management ody of knowlege Bis the corret ustiaton ety capaity matty mec! (CMM) would ot ep dete he optima port of ata raj ‘rca it aca of essing the rela mati ofthe IT processes within a xanizaion ‘ning fos Lael (aconplete—Procertes are ot implemented fa acest paps to bel $(Opinzing Metis re defined and mens eb onsiuous improvement esha ae inyiace), 1B, Potfto managements designed t asi inthe defiiton, prioritization, approval and Funting of of project within ven organo. These tol fle data capture, ‘norkiow and scenario planning fence, which an hep identify the optimum st of Projets rom the fll et of hens) to take forvard with a gen budget. cc, Rtgs nang tse (ish toe cogs eas fan ceprizaion IT {ysens) oan inporan olor sevice dey nd pra change mages my provi Jnr ht youl inten h prizaton f poeds ats et designed ft poss 1b. Theprject managenst ody of owledge isa metiodlgy forthe management and elie of ‘peje Troe mo speeds oassance in oping rjc porta. {isa Review Questions, Anowere & Explanations Manoa 1 Elon = cunt DOMAN 3-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION [A222 The souon fr cts topo esng pat om the design of «ae sytem A. provent frirchanges to poectin proces 18 Fake he pina which the design tobe omit Cree ht change ier th oat be eae or conelectvenes, 1D. provide the project manageres am with mare cou oe the prec dein (Cathe cores anaver [A Te stop point iment rvie res conta overchanges bat not ree then. 1B The tp po ius fr pret eontlbt nto ret an ail fed olt at eques he design ofthe project cease, C._Projets often tend to expand especialy daring the requirements definon phase. This ‘xpunion often grom toa point where he rally antipated cost bene ts ae diminished became the costa he project has inereased, When thi ocr, recommend thatthe -raec be soppe or fazen to allow x review of alof the cst-benels and te payback period. 1. sap pa is ued to coat request systems dose 43.23, change sonra for busines piston tom ing devsloped sing prtrypig cold be enspicatd byte A texte nate of rteping. pid pace of modfetins in requirements and dein. (C_erphasi oo reports and cree DL akofimegrd tos, ustiteaton: [Ao Achar of potting i iter it butt dss nt havea advese ft on ‘ange con. 1 Changes in regucements nd design happen s quickly tha they are seldom documented C_Reictrsic of prototyping is ts empha o epors and scens, but it doesnot have an averse effin change con Lack of negated als a tratesticof playing, bit dasa av navn eet on charge conto wm ‘ISA Revow Qwsions Anew & Eipaatons Marval 1 Eaton "Se gi r ‘DOMAIN 3~INFORMATION SYSTEMS ACQUISITION DEVELOPENT AND IMPLEMENTATION ® i ql |A26—AnlS onitorperfrming a seview of ajo ftw development poet Fs that tion schedule ‘Sc uner bet even hous he sola developers have worked conienble aroun of waplaned ‘verime Te S autor shoul cole th the proj propssng a led because dts are Beis met, ‘een th projet manager rer» inst wheter veine costae being tacked accurate ‘Sonla that the pegramer ae inesonly working owl io caret over investgte fate erin whether he jet pln ay mothe sce Dis the corect answer Sasieation [AP Alhooh he project on ine and bd thee may be robles wi the projet lan becuse ‘ontidenbe mmo of waplaned overcame have been equi 1m Thre na polity tht th projst niger us dn soe con to mae the proj ok ete, Tower he elcome with wetber th projet lan seat, not jus th accounting ._Tispowite tat the prprananes a tying oak advange of be te syste, bt the vetime fas bon oie to fp te rjc on tack sre Iie ht he meine expectations of ‘he project ae unselisi 1b, Although the dates om whieh key projects are complete are important, there maybe Hes tit the project plan ian extraordinary amount of unplanned averine i required to meet ‘hose date ost ates, the pret plan based om x certain numberof hous, and requiring [opramers to work coiderable overt knot good practice. Although overtime ‘Sits ay bea ndentor that someting is weong with he play, i many organizations the ‘rosramsing staf ay be salaried 0 overtime coats may nat be dre recorded. S28 A poset development tum s considering sing prodution data forts est deck. The team removed ‘aie dt lament bale lading tio tet evionment. Which ofthe following atonal ‘ies shuld mn 18 aso ave wih ths pace? A. Noll sional wil tet Production dare erdaced int he test environent _Speslion ining soi D. The pect may ra over uae, stitcaton: [AA primary is of axing production data ints eck shat not al ransactions fanctonlty may be eed if there are no dat hat meet the requrement. 1B The presence of pod Sina et cndronmen nota concer the seas elements ane bec cite (CCoon of tt ek fo proton is dc a agi specid ove sts isnt once DL Therisk of projet unin oer big isalmays concer, ut tnt relate to the race of ‘ing poditon dt ina st eemen. ‘A Re eects; Ansar lanatne Man 2 Eon 7 ‘DOMAIN 3-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION & a [A326 Which ofthe flowing consents isthe MOST impertat whl evaluating usness ae forthe ein of new ecouting application? A. Teal cot of onerip ofthe appliesion BL The reouroerequied for implemenation {© Returmonimetment tte company DL The cot and oglesy of est ogemens ithe crzetansver, seta al cost fcvnesp of th aplitionisimgorano understand the resus and bet {eure inthe sortan lng tr: breve, dish should he based on benefits elzaton {rom is estes Thee, ror og estnce ROT the mst porta consideration, 1B. Theveourcs eit for ilenentton of he pplcac c anmportan consideration: bower, ‘Kein should be bsed on benefits ez ron this iovestmet. There, ROT should be carey conser. c. The proposed ROI beefs, along with targets mets that can be measure ae he mas Important aspects of busines cate, While reviewing the buses cs, I shoud be verified thatthe propened ROLIsachvabl does ot make unresomableasampto ad can be {Suter tat conser te total beets and taal vats hroughout the ie fe new syste) 1 Thecostand cmleity of cur eguroneals iporant considerations bat hey nod tbe eiho! sis the proposed bent of thespian Therefore, ROL is nr importa [AMAT — The development ofonaplcin bas been otouced oan ofr ven. Which fe following Should beat GREATEST come tan Santa |A. ‘The sgh tani case wes ot inline conc. BL The bosiness case wasnt elise. C. Thee wat no sauce code escrow agreement. 1. The eames does no coer ange management roses, Bis he correct answer. usieton: The ck of te ight at clause presen a to the npsnzation howe, the ik iso 28 oui ack of sess as 1B. Because te busines case ws ot exalishe, ts kely tat dhe business rata, risk ‘sk miigaton strategies for ontourcng the application development were not lly evaluated “In the appropiate Informativn as not provided to senior management for formal approval “This statin presents the biggest risk to he arynizaton. heures Cl shel by the rover nd not proved othe gion, the ack of sour cose {sew presen # fo the epzaton,boweer, the ris mt a conseqential the sk fs 1D, The bck of ange management procedure resets riko the ergs espeily with he ‘psy of extsndnay care fo any eed Shnges; howe, tek is as mega be ack of poses ce. = i evn rcs Aner & ns aa 1 En, Somtpant= DOMAIN 2~INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION A828 Bef inplemesing contin newly developed sytem, eamagenst should PRIMARILY ensure that ‘he cata ‘AL sty eqiement in atening a ik 1B donot reds proauctiiy Csr ona ininized cs anal se deetve or core, Ate the corset anever sicaton A the purpose ofa cenro so migate a ik; terefor,he primary consideration when selecting contol that i fectively mitigate an eae risk. When designing const isnecenr to consider all ofthe aspects ncies A through D. In an ideal vtion, oats that adress all thse aspects would be the ba conto Reilly may not be posible {6 dsgn them all andthe cont maybe prove; theetore, is mecesay conser the ‘onl rslatd prinar to the treatment of xing ink the rgunizaon. 1B Comol wl onal rodactviy and perma; bomeve, tht ste bland agaist the tel caine from the implementation ofthe er (©. Thermos importa eso fra contol sto migate x skate selection of eno is unaly ‘sel on cost beni ais a sling jus th ast expensive conte. 1, A good cone enionment wl nce prevesve, dace and coretiv ont, ‘A829 lnfomaon fer tetng uno opt fom x wer workstation wouldbe BEST proved bythe: console log pistut ‘ensctio joumal sont suspense fein, ier eer ep pope ‘Bis the cortectanswer, usienton [AA somole logpriort is ot the et esas i does ot eu acy om a specif tm. ‘B, Thetranscton journal records alltansnton acti, wich the an be compared fo the suthorized source documents o Fea any enauthrie input. (c.Anvasomate pense ile ting is sly tasacon avy Whee it enor osere, 1 Thee ert tot input ht ied nano ror andes et ecard gps ering Ree oasis Aone ts Wana 1 can ‘DOMAN 3-IMFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND PLEMENTATION A330, Which ofthe following hasthe MOST signicat npc onthe mses of a plication sysens plementation? A. The prying aplication development mebadsoey 5B Conplance with ppiable earl requests C.Theovenl xpiztional evirounen The software eengieesingechaigue (Cis he cores answer Justieatone [A The pesoypng aplication development wcaiqn esc the Hine deploy ste pray ‘by ulin ate elope ost alo aaser ose ghee ew of he worn of he opened wiki» sot per of tine. The woo anyone evelopment td wil fave info impat on the sucess of the project. 'B. Compliance with appl extra requree hs a impact on he implementation sce bat the mpact x ot atic an he pas of the vel earl envious. €. The overall erganiatonal environment has the mot sigan pact on the sucess of applications ystns plemented Thi inlaes the alignment bene IT andthe bess, {he maturity of the development processes andthe se of change control and other project, management tos. ._Thesatwaerminesing techaiqu ia procs of wpdating an existing em by exacting and easing design and program compooets. This sed to Support mj chages inthe waa ‘wea pete. impact one ces he appaton syste tae glee is Sal compared wih th input of te oer nana enone ASSL The edkngatdton of dt need at a emotes is prfrmed MOST fftvely tthe: cent processing site ser rnning the apis yt. ental possing ste drag erat a th aplication ten. reco processing taster tension of th dna to he etal prosesing it ‘ee processing Spiro tansmision ofthe da to thecal rossing ste pee Dis the correcanswe, [AL iidating dra pie to tansission i th most efficient mete an sve the fort of ransriting ‘or prosising ial dt, However, du oth ik fees bei intoduol ding tsi sale pod pracice evade te data at the central pcs ste Bildung dt ports arson th rot efficient tho ma verte feof wasting «x procsing itll dts, However. de othe rk oes ing nocd daring aed Salo good pracic to e-atete dt st he cent pocesig se C,Tovalde te da afer thas tee easton ai oa, 'D. teisumportan atthe data entered from a remote ste led and vlad prior to ‘eansmiasion othe central proesing se a A Renin Ao pain Maa 7 iin S om DOMAIN 3-tMFORMATION SYSTENS ACQUISITION, DEVELOPMENT AKO IMPLEMENTATION A332 The MAJOR consent for nS auditor eviewing un egaiation's TT poet pri isthe A irate 3. exsig T ewiooment bases pan Di ivesment pi, she correct ater usta ‘Are budgcisinponact to nse tht the ious ae bing ud inthe Best manner, bt tis sscondsy tthe importance of reviewing te Boies an 18, The exirin I exvronmen imported wed oGeteine gp saab secondary to the ingoance f einige basis plan {C.Oneof the mas important reasons or which projects get funded is how wel project meets an ‘organization's strategie objectives Portillo management ake holt view a ompasy's vera I sete. I strategy shoul be lgned withthe Dsies strategy mn, bene, ‘esting the busines pla should e the major consideration ._Theimesier plans inporant ost out project res, bt secondary to the importa: of reviewing th busines lan ABS} Regeeson testing nderlen PRIMARILY toc tha A. sytem fnctonalty mess estore require B. Ge sjsten can ent inthe rgetenitoumer. CSgpleste deepen stands have been mained, spl changs have not inte new ras Dis the creectanmer, esti: ‘A Vda ing Is sd st the fnctonliy of he syste ait deed euieen to este Sh sofvar const is tceble to camer erent 1B Soci sting Is wed see wheter the syste can peat nthe target evironment witout adverse inp he existing stems. 6 Software sy asaance an coe reviews aed to termi whether development Saar a sinned 1D. _Regresion esting i used to test forthe introduction af new errors in the system after changes have bee appli. {1S Revien Guess Answers Eplanaons Manoa 1 ion 16 ‘See Aig tere ‘DoMAN 3-sNFORIATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION ee ast aaas A proposed tanscton processing application wil lave many data expresses ad ouput a paper ad lectonc form, To ese ht tensions oot et daring proces, an Snail shoul recormead ‘he neon cE Binteral ey teks Celene proces, DL costed tome bling Dis the comet answer. Sesion: [A Input at onptvaldton contol ae cri ail cont bu wilt dt abd prt leet eanacsos BI rd checks ae valid cnt detect eos in processing nt wl i eet and rept tata. CA posture could be wed wo summarize ad compare pus ad tpt; owe, a thtomatd process est uceptie o eer 1D. Automated systems balanelag wold beth est may tensre tht ne ta macins ar last ‘ay imbalance Between ttl inputs and oa outputs wowld be reported or ivertigation sdcorrectin. ‘Wich ofthe lowing sould We an Sanitor's PRIMARY conser a dicovering thatthe sope of 1S projet has charged, and an nyc ty ha ot en pro? ‘The tine and os inplicaons caused y the change ‘Therikthat repression ets wl fl ser apreing with tbe change ‘The pret eam ot ving he il fo mak he ssessany ange pee ‘Ata he coret anon esieaton: ‘AD Any seqpe change migt have an impact on daraton and cot ofthe projet tht he reson ‘vhyamimpact study is enductd, and the cen nfrmed of he pte impact onthe {hdl ad cot ‘Achangein sone does ot eesti hat eres ests wil al, ‘An impacts wl ot etn theres wl re with achange inp, (Conve aninpct ly could defy ask of resource such he post a aking the sills cesar to make the change; Homes, this only pr he impactor fe vera Sie ins sd costo the pet de tote change. pep "ISA Revow Questions, Answers & plantas Menual 1 Fon Sto tn sore r eC ase waar Settee DOMAIN 3-IMFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION AEE Sane aS An Salto is revewing the sofware despot cpus fan organization ht hs adopted the fle metodslgy Te 1S aor would be the MOST evozemed if ‘AL ceri rj trtins pode prooffonept dnenbles and uth end, 1B Sglcaton fetes and developer proce re not exeately documented. , _‘oftare development eam conan ech stp oftheir ajo poe. 1. prjetmamagr ot manage oj soares, levi tat opt eam member, inthe corect answer. Sesion: 1A The aie sfoware development methodology is an erative process where each eration tr saprnt” produces Functional cde I development team was producing cde or ‘leumstration prose, hs wos be an ee Deus he allowing erations of he projet ‘lon the code developed inthe prior sprint. B. One fru of ele mehadlogy so rely more on tum knowledge an rode ftom cose (quit These characterise woul elt nfs exes documentation o docunentson ‘Sree in the coe ell. CC. Aer enc eration o sprint” ae deveopact cas ran the poet ot wii tusks ae pevormod and estuces can be reallocated steed. The comin replaming 2 ey ‘Snpene orgie devciopment tole 1. tetinigensat fale oftware developments iret from comentionl development “roncesin ht eas at eater pd allow eam meer to determine bow © manage Ter own esurceso get cach pit completed. Because he am mebet ae perforin he wok, they ae fa pod postion to understand How ch meer is equi to compete asprin. ‘Which ofthe following dt validation ese fective in eects wanposton and tnsrpion AL Range heck 2B. chekaist CValiy chase Duplicate beck is he correct answer. Justia ‘Arh range check choking drs tht maths a pedeemine range of aol aie, 'B. AGhckaigs a sumer vale hat cles matematcal ands appended data to casare that oii dat ave ot ben alee 6 amcor ba al, vale bse or the trial). Ti control eto ir Gateting transposon and tranription ror (c_Araliy chek sop’ checking ofthe ta ary in acorance wit petemined teri, tne dupont hee, nec sh rnscions ae mathe to hase evo ened to nse at hey ae not abeady inthe system. ‘DOMAIN 3-INFORMATION SYSTEMS ACQUISTION, DEVELOPMENT AND IMPLEMENTATION ae ane Crs “Two mont afer ajo aplstion iplementaon management, who assume tht the projet West wel, Teeth ot Ser perform aie of th competed jes. THe IS alors PRIMARY cis ‘ould be ‘AL determine wher we fell a th tris been document. ‘8 Seu whether th planed cost benefits are being mast aall and epre, {Creve contol bilo th system onsire hat hy ae operating 2 eg DL review sbvegunt rogram change eqns. nthe correct answer, usieaton: aT TS wir shul heck wher user foi has ben reviled tu this nthe most important rea fr us 1B. Tebimportant tosses th fives ofthe pect however, asrng ht the production ‘ovioaact saat coed athe inplerettion of inary eoncem (C. ecanye management ir assming thatthe implementation west wel he prinary foc of the 1S muir if fx the conta ul nthe aplication w assure that they are funetioing a designed. 1D. Reviewing clang ogists may be s goodie, bt his is moe important ft aplction is ceived ives oblen. Which of he flowing pes of rik could result om inde gute software poet slag? AL Signalt dys Softwar inestiy vations C.Scopeersp i Inadequate cons inthe correct anon. seston Siero cays my osu sto inadeqte software asininghowews thse are os ily ati by ssp rep. 1 Software met lon can be caused hy haw or tre fares alco inion or ‘or evo Sone bselning docs not lp prevent softrre epi vil ‘c_‘sotware bane the cutolf pot nthe design and development a system. Beyond this Pont, niional egeitements oF modiintons tthe cope nest go throgh forma strict. procedres for approval based om a usines cast bene uayss. aloe o adequately manage ystem hrough hase can rest in mncontroled changin x profess cope and may foctrtne and badge overeuns 1. Ineqat cts mos iy presenti tution in whic infomation sec ft daly ‘oid fom he bsg of tem evelopment; thy ae not isk hat can be adequately ese by stare basing. ‘ISA Review Qaslns, Anew &Expntions Manca 2° Eaton TSA A wo, Gpe _eeen semen natn anne |AIM An orgnizationimplmeted dsb acouting system, andthe 1S tors conducting & ‘osinglemeniatin review t prove race ofthe ta inert cons. Which ofthe folowing {hoses ad the aio pees FURST? AL Review mer aces, ‘alu the change request roces, Brat the contin oma 1D. Review be dn low dasa. Dis the correct answer. ap teview of er aces wou be important; weve interns ofa iter it would be ete 0 ‘evi the dt flow dag 1B The kof an adequate change cont process could impact the inter of the dt; howe, he sysem shu be docuneated fit a Serine whether he ransacons owt te 605. (¢.Brluting the rcoeliton onl wold elt ease dat itepiy; however, ts more ‘portato under the tans of te apiction tense atte eensision como ae Tose te comet lace 1. ‘ThelS auditor shold review the application dat ow dlagram o understand the Now of data itin de applleation and other stems. This il enable the Santor to evaluate he {sign and ffecivenee af the dts ntegrieyconteals ‘0-41 using the eu of acquit wotvare package, a Sarid athe software puschse was based ba itfrmation bane aug the ner, rather an fom spose to request fo propos. The IS dito should FIRST, AL testhe sofware for compu wth existing hava peor asap amiss ©. evew the ering pot: ere tht th roses had been appeoved. Die the correet answer. usicto A Boone the sftwaze paskge ha already bee acquire itis mos likely ht tis in we and therfore ‘opts wih exiting hardvare, arer he ir respeasTity ofthe IS ators to ene at the purchasing provers have been spproved ‘BL Beco the ws no request for propos, there uy Ye no documentation ofthe expectations of the prc and nothing ones gap aginst The fst ask fr the IS aur oeoae that the uch rocedes ere spre cc. The ining poi shuld be reviewed to ensure poprHeensing but only afer the puscasing procera chovied . Inthe cae a deviation fom the predefined procedures, an 1S ator shold fist ensare hat the praca fled for airing he software I cosisent with the hasnes objectives ad Ins been appraved hy the appropiate authors. ‘TA Review Qoerdons,Anovers& Explains Manual 72 Ecn 1 ‘Sch impartenee ‘DOMAIN 3-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION gene ass ‘Afar sacovndin wich oto fling tating tugs would hve the GREATEST ington he ‘plementation of se ppicten var? AL Systm testing 5 Acceptnce eng Cesta esting Uses Bis the corret answer, Susie ‘A Sys testing isunderaen by th devlopnen ao determine ithe combined unis of software rk toate anh th fare mews er reshremes erga. A fale hare would ‘expensive but easier oi than le fund ler in te esting proces Acceptance testing shen stage bere the software ast ands aalable for we. The ‘rete nae would seer th sftwar as atte acceptance textng level because his ‘ra eli dlayand cost overruns Igri testing examines he nino oe integrated system nd uniting examines the indus! wits components fhe rare A file here would be expensive atl gue r-work ‘ofthe adie at mol ea expense «pl fo ju prion iplementon 1, Systm srtin an uitesing al peel y the desperate of eeopment the ‘uct fare compte sf cach hn Sle he asses wg ase ‘Which othe follanng isthe MOST katy beet of apemeating standin inst? |A. Improve costffctvenes of servic ivey an operational ippert ‘BL Tntesed curity af he TF Service dlr center (CRedael eel of esinet inthe Tiare ._Redosed ned fer testing fre application anges Ata te correct answer osteo: ‘Av A standardise infrasrucure provides content of platforms and operating systems ‘crus the organization, Thi standardization redaces the tne and effort rege a manage 8 ‘taf aagarate platforms and operating stems Ta addon, he implementation of enhanced ‘operational support tol (e,pasinord Managemen tal path management ols and auto provisioning of ser acces) spl These tne can help the organization rece the est ‘CTT serie delivery ané operational suppor Astana niasracue lin ms henepeeos note which ser pron aks Wile standin om ede poco the tans oa sansinSne can te epee, ‘hrf te oer ol OTT nascar ly ts eed 1D. Astaneriondasocne may singly testing change bat oes at luce te eed foe ‘ISA Review Questions, Answers & planation Manual 72° Fala "ste gush @e= eit __boman 2-wronwario sveTEMs ACQUISITION, DEVELOPMENT ANDIMPLEMENTATION anu ‘Which ft folloming ithe MOST impor lemeot in he dexen of data wahouse? ‘AL Quy ofthe metas BSpecdofthe msactns (C.Nbey ofthe da 1, Valmet of teem Iustieaton: "Ar Quality ofthe metadata the most important elesent in the design o data warehoase isa eopy of tansaton data speiiealystractured for query and analy. © “Metadata deserber he deta nthe warehouse nd aims to provide a ale of contents fo the ored information, Companies that have ult marcouses lee that metadata are the most Important component ofthe warehouse. Ade watcous is use forays nd research no fr prdacton opin, the sped of traction tent leant (C._Dats na dit wea eeguety sve rom many sures and ast amounts of infomation ry be rove on an out ory bass, Except ene adequate rape capability Oss mot 2 prinary concer th desi Dut warehouses may anti sensitive nfrmation, ren be used to research ses infomation, sore secuiy of the dats marhousesnpornt However, hs a te pinay once of the designe aly, ses testing soul be cane oatin A. testominnment sig tot at production envionment wang lve weouds. (C._tstenizomneat wig ve Woda DD. prosstion ronment wing tx dt Cis the cnrctsnewer. ustieaton ‘A Atest ernment shuld amas be wl tai damaging the prodstion caveat, bu oly fentng with est ats ay ol tet all ape of th yt adage. 1 Testing should never tae place m rodin environment C._Stres testing fs cartied ut oensre that a system can enpe with production workloads. Testing it rection level workload important ease that the yet ill operate etl when moved ito producion. 1, Hisuocadiabe to doses tong in pron envionment Adal ny test dae ‘ed thee it ertietytha te sate was Sess eed ado. Ss ge ergs Aro & alate Nal Ton DOMAIN 3-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND mpLEMEITATION (ess h SEN AS46-—_Asigumentofprocessownerip eset in system development projets bees A. ents the tacking ofthe destpment completion percentage 1B optinins the desig cos of wer soepace est as. ‘imi the gaps btnee quent and into, ‘Dense system deionised on Dsines nese iste corr answer, Susteatons Av Proce avai sgn dos nt ne esto sth copie poeta of vers, Whether the design cos of es cases wl be epinize sot eerie fom the asermet of roces omnes Kay nlp Soe xen however, here are many ce factors iva in the Asignottes cans. 6 Forgap minimization» specific equiemens amis famewok shold bein place sn then spb: seve, «gap may be found beeen the desig thea but se tat old lea o ‘em fnctonalty nt meting requirement, This wl be oe ding we acepance sing, roses sep lone des nt have the epiity iin rere p= D._Theimalvement of process owners il ensue thatthe sytem wl be dgned according othe ‘eds ofthe busines process hat depend on system fentionalty- Asal onthe design by the proass owners i rail Heer development beg ASAT The EST tie foram IS auitorto ass the cont pesto of ew spliston software package hich sting consider for acquisition is ing ‘AL the iter ib testing pase, tenting sd prirén wer scence, ©. theroquteteat suhag oer. D.the implantation pase te the correct anor. asian 'A- Dang tng, the IS autor wl csue athe eos reurments ae. Thi is ot the time to asset eoce speciietions 1B Theconol peifiaion il drive th ery rq tht eit no the contact and Should easessed befor the product sng and sod (G_Theet dime forth involvement ofan I auditor eat the beginning ofthe eegaements etitn of he development or acquaon of applications sftware- Thx prvi maxima ‘pporcnity fr review ofthe vendo and thee products Haryenpageneat af an 1S aor ho minimizes the patent o busines commitment ta given salute hat might be Inadequate and more iinet overcome atthe process continues Diving te implerientaton pas, the Sault ay check whether he coxa bve been enable weve is othe ine tases the oleic rs (54 Rvor On anes ban al ain Stes pomans-InromMarion: UFTION, DEVELOPMENT AND MPLEMENTATION te SYSTEMS ACQUISTION OH |AB-48 Thea and devel of stm develops if cyte projet shuld be tern A. ing teint lansing spe fhe projet |B afeeat plnning fs ben compl ts before work hs bepen. (C.teaughot the work stages ted on sk exposes. 1. oneal ik and exposure ve bon emi andthe Sauron propriate contas Ais the corse answer. tation Wisextremsy portant that the pros be planed property and tat the specie phases and eiverable are denied daring the erly stage ofthe projet. Tasenble project racking lind resoerce management B, _Detemining the delves and tie lines of pet ea pst th carly poet plang ma ‘The oqiemente may canes over tie of «projet, bat te ini delverables shoud be acumen fm he begining of the projet 1. ‘is mapemen severing poss, 0 pve ning ct wat un a is re aiid, A349 Manage ober that the nil phase of a ihn implementation was behind chee and ‘Sve ud Pri commenting withthe net ps, an IS suitors PRIMARY suggestion fora ‘ostinplementtin fons sould be A. ses wheter the lame cost beefs ar being messed alyzed and reported 1 reviow cool lane snd vey th the sens processing daa acutely (C.feviow te inact of pop changes made daring the fist phase onthe reside of he rt, DD. deerioe what the sates bjectves were achieved ‘© correct anower, Susie: 1A While al choices are aie postinplemeniatos fea nd py objective oul be tndetnding the ig of he lems the fir pave oe reminder ofthe projet. 1B Theveview should sen wheter he contd is werkng corey bt shoul ous onthe pote tha edo pec oven nbs and ne Because managements ama thatthe project ha problems eiening the subsequent impact vil provide aenty whether IT has adeqtely pl Esse tthe stm wok a ria cjece fr eS ai, brine beans the jst leming wa falas th [Sar shu fs om he reson fling fo ae {A Review Qosrons,Anorrs& Explains Manual Eaton 1 Se ge seuaanminorssrascusmamnonereunaone Eee 3-50 Whon inpanersing an apis stare picks, which of he illowing psc the GREATEST rik? onled mail satnare veins Source porate yshrocied wth bjs cade Iocurecd st pret Programming ens peep Justicaton: ‘A Having mule versions is problem but a og the const ves is implement he st serns ri daring implementation isto fave the parame for he progran encore, |B Lackofsychroninaton bowen source sd objet code wile a seriou ik fr ater mineaance ‘opie pop, ut ts il ot als he tp of progr an i o te most serosak t {he tine of implements (€._Patameters that ar ote correctly woud be the greet concern when implementing an ‘pplication stare package, acorety st parameters are an immedat problem ha coal lend to sytem Breach, flare ar noncompliance, 1) Pimpmanng ers he Fa ring tinge tthe tne of pleat, ASSL Which ofthe flowing isan advange of prtaying? The fn sytem somal las ston intra coals Protests can rove sige! ine cot ings ‘Change conta of les complied wih potype ses. Pring ensrs ht functions fest at adobe intended system, Bs the correct answer. Instat: ‘A. Petaypitg ofc as prem conos sne cn priaiy on esos nat one [RL rotetype systems can provide siglficnt tne and cor svings through eter wer interaction ‘and the sity to rapily adapt changing requiremeats; bowerer ey also have several ‘advantages, nclodngos of veral sci fcns, projet oversight 2nd implementation of fa protaype tat not yet ready for produt Change como somes mush more eps with pata. DL Proaypiag oes fmctons or eas being ed tothe er tat wee ot ile wo 5A Revo Goss, none & Batons mal Elion A352 The PRIMARY cbjstive of pfooning a posit eviews hat presents an opera 0 ‘A. improve iter conte procdues. 1B lden te network indy good prac. Cite portance of cet espns management managers . improve erplaje avarenrs of th cent response ces, Aint correct answer, Susan: Aa ptncden review examines both the cause and response to an ince. The lesson learned from the review can be wet prove internal enous. Understanding the purpose and fHrcture of posncident reviews and follow-up predares enables the nformaton security ‘manager to coningousty improve the security program Improving the incident response lan ‘ese om the incient rev ran inter carectv) come 1. Astin review ny real npevements conv, bts primary paps i ato Barden trmtvake Che purpose of posincident review eto ensue that he opornity is presented to Tear ssn therein. sot tended frum to edcatemaagemen. 1. _‘Aninidnt ny be word to npn he portance of emt sponse, bat ht is the ‘nenon of the posinest view AS-SS An sdvatage of wing snide tansctons in test dati it ‘A. alleansaction pes wil be includ. BB cer eer contin ikl be esd C, mosgecil outs ae eae oasis the ress ._tectuansictons are represeattine of lie processing isthe correct answer. “Ar Soin podustion data ay not conan il esaton yes. The est ta may edo He moi {were that all ta pes ae pes 1B Noll oe types are rr to be sed ease most produc data wil ony contin etn pss sero C.The res cm be etl using normal routines, bat at at significant advantage of sing sted ive dat 1, "Teat data wl be representative five proesing: however, ts important tha al sensive Information in the Hive tranescton ler sanited Lo preven inproper data disclose. ‘A Review Gusne,Anewar Balaton Manal 12 on estan DOMAIN 3-NFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND PLEMENTATION @s= ASSt_ ApS audio’'s PRIMARY concer wheaupicaton develops wih ows acopy of yesery’ ‘rodctin sanction file or value es a ‘A. wr may poet se contived dao testing 1. nanthrize assess to aenstive dita may rele (C_ererhandling nd crest ces ay nt be fly proven. DL hel nai ofthe new proses may ol ecesarly be tested Bi the correct answer. Juscaton: ‘Ar odio dat ae ease fa wer tous fr compaioa pups ‘BL Unless the data are antized, here i rid of dscig sentve data, (C._Thse ise tht former production dat ny utes all err rouines; however, sistas serous the ik of lear of enti data Using sopy of podion ty oe al anctonaiy ba hii ot a aru the isk of indore of enstve ASS Which of te flowing the PRIMARY purpne er inst purl tng? AL To dernin whether he stem scosetcive 1B Toabl comprehensive usd ter eng C._Tohlligt ees inthe program nerfs with es . Toca th ge stem meets user equrements Dis the corrset anor. Justia: [A Parl sting ny shot theo tm nf more ot ffi hn the new system, bt ‘iss othe peimary reason for pall stig 1B Untand system esting re completed before pal sng (Crop nerfaces wh ile are ete freon em esting 'D._Theparpose of parallel esting sto ensure ha the iplmenation of new system wil meet seer reurements by comparing thers of he system with he Hew sytem fo ensre rec races. A356 The knowledge tse of an expert system hat ses questions o ead th user hong ies of cols efor eoncson is reached i ao nil Secon es ‘flow diagrams. pore isthe corre oseaton: Res fer othe expression of deli knnvtge through the wef then elton Decision tees use questions to lad user through a sere of cakes an conclusion isreathed. (© Semmse nets oni of ranh in whch nodes reeset il or concoct andthe aes skseibe te eatonhip betwen the nodes. 1D. aon diagram s sod o map the roprs of dat trough system and examine ogi, eee ading se ia mangement Ve Reins, Ar nas Maal 13) SESE" _DOMAINa-INFORUAATIONSYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION e ASST An afvantage in wing batomp vers top-down appronh snare eng a A interfice eos sede enti. BB confidence nthe tems ached enti. (Corin xed models re detected crice ior fists abd pocesing ae eed ene, usicaton: mera ecs wl ot befor ite tng process result OF integration or system est. 1 Confdnce te sytem ast be obane nil he esting is compet C,_Thetotton-up approach to soevare esting bens With the texting af atomic wis, such a8, ‘prezrams and aes, works upward onl a complet stem testing has taken pace. The [nivantagesot using abo'tom-ap approach t software esting ae the fact a rrrs in rites medals are fore ene 1, Bsocrup tng es ini commponents and sor fanctions and poesing wl at be sey eed ul eyes and integrons completed |ASS8 During which fhe following OAs in em devel woul erecta et plas newly beeper? A. Fea sty BL Repent defiiion (C._tlemeatsion plsnning D.Pontinplemeattin ee osteo [xv The easily sad too ety for such tale ser invent ‘BL ving requirements definion the project eam wl be working withthe users to define dee Drei shjectis an fentonal ss Athenee ses Stl be Working with the fam {ose and dacement how the stem fnetinaity can De ested to ease that meets ther stated needs An anor shuld know at what point wer esting shouldbe planned ture that eiost fete and eficen- ¢. Therimplemenatonpasing pase when the tet ae conducted Isto ae inthe proces 0 develop thet pa Dy Unser atetance exing sould be completed pie inglemesation. {ISA Review uardons, Anaras& Exlrstons Manuel 12° aon ay ‘She tne ONAN 2-INFORMATION SYSTEMS ACQUISITION DEVELOPMENT AND IMPLEMENTATION e so wa wm “The we ofebjec-rcate design and development sigus wold MOST iy ‘Acie he bly reuse mods. B. improve system perfomance. C._eahunc nol efetinenes . sped up te sysem developmen: ieee Ale the corset anew, ostieaton: ‘A’ Oneat the mor benefits of ojet-vented dig and despment the bit torese modes, BB. Objecronered desis ot tendo a metho of improving est perfrmance Conta cinema an abjesive of beta design and cml efetenes may in fat be ecologic The we of objetorzate design may sped pte system development fect SDLC) for tare oj dough he eso of modules, bor kl nt soe op develope ofthe nal eject. Which fe towing shoul be neladd in ebility sy fora peje to inplement an letoic ara imerchange process? Thecneyton lord format ‘The deed internal cont precedes The necessary communication preeals ‘The prpoue td thisparty agreement lathe correct anewer. ostieatons ‘AL Enron lpr arto died fr his pase. They wou ony be cine, snd any cst of formance implications shows. 'B Incl coal procedures ae oo died fr thie as. They would nly be ond an ny cos ox paroomace patos sow (C._Thecommuntetons proteus must be fclded Deca there maybe sgiirn cost lnplcaons fnew hardware and sntware are fvolved, and sk epatos {he ecology {snes tothe organization. , Thin py apresment ae oo detailed forth pha. They wold oly be ind and any cost or pesfrmancs inition shown. When anew 9m sto be mplemeatd within aber ime fame itis MOST importa ‘AL finish writing wer mam, perform war aceptnre texing ©. Eitan entrees itonsties, Dns he code has een documented no reviewed isthe correct ansner. sation ‘A TRe compton of he user mamas i sport than the ned test he sytem BAe would be most important complete the wseracexplancefting Cease be implemented is working corset Cte stig te ist ingen wal! a td i a anther nunca ose wld be che eon neces lee the eo al comple he tesing hen mae ay oer changes a ie een. Iwo be aprorte tobve he ode deemed seve ba es these me 's Sompleted bv iso gurantee tha the system al work comedy and met wer eqirement avo orto, sna pati Maal] = Eon es oMAN3-INFORMATION SYSTEMS ACQUSTION, DEVELOPMENT ANOIMPLEMENTATION |AM61 Once an organ bas ised the buses proces engiterng (BPR) ofl ts cecal petions, a IS autor would MOST ly foes a rview of AL preBPR proces fwctas, B. post procs ower. CBR poet plans counts peeve and mnisng plas. Bis the correct answer esiaton: ‘Av ARIS sui mst reve the proces a itis toy molt as in th pst 1B, An ISandtor's tak io ieniy and ensure that hey control have bee acrporated at the Feenginsered proces (¢. Busnes proce rengnerne (DPR) proj plane are ate witha a BPR poe. 'D. Cosiauous improenent en airing plas we step within = BPR oes AG) An IS ator fide that» tem ude development as 12 kel modules peach item of aa can cary ‘po 10 defile abate elds. The sytem has several min raat ayes. Which f these ‘Seige could a IS aru estate the sie of the developmen fo? A. Progam evahstion view technique 3 Pancn po amas CCoveting noe ines fase D White bac tesing is the correct anower. asication 1A Progra evaluation review shige poet mana eine we ine planning and enue! of stem projet. 1B, Fenton pol analysis a echnigue ust determine the sire of development task based ‘the member of func pons Punto pnt are fatrs Such aint, oyu, iguiries loge interna sites. C.Trumber fons nes of cde geist mesa of program i, bt itd hw the complet hat may be cane y ving rap ral lesan ale of ps x caps. White tor esing ime det rove ofthe Behavior of program coe Isa qual ssuoe ‘scnigue led to snplrapiatons ding th design a iting stage of development {i Review Quests Answers & Explains Maal 7 aon ve Sea Aad wan 3-rOmAATION SYSTEMS ACOUSTION, DEVELOPMENT AND PLEMENTATION @=s Avot 6s ‘Aconany las conrad witha extra contig fo inlenent commer Sacra sym 6 Telos eiing spt developed in-botieIn reviewing the proposed developmen approach, whch of tie lowing weld be of GREATEST cone Accepance testing ist be managod by wes ‘Ray plan st pat fhe ented delves. ‘oval bases fans wl be eal minal plemesto. rnotypin is ein wed tain tat he ye meets bases epienents Bis the correct answer. uation: ereijceance is normally manage te user area beans users mstbe site th the sew tem ‘wl eet equines B jan essen element fal pros, Kira date contracted per ‘bse fantions wil be included a9 when Cc. Tine spe stn yawn apres pontine piston i rvs ae 1. Prtogping is vai method of ensarig tha te system wll met snes equrenea. “Wen ppg business ae supp the ned of elacenlc ita wareousesolision, hich ofthe Tale chies isthe MOST inp toast management inthe delsion-ikiag Poses? A. Dicuss sige soto, Consider sect cons Caton esi. LCs th ud eprint usin: JN snes cae sho! discos sl possible sloas to ginen problem, whch wal ele ‘apron to sles th best pti, This ay nlede the opm not to under te project 1 Tam be importa to nce secu comin he business case if cutis importa tothe soho ad wl este poems bower, the easly study is moe sprtnt mds ecw regards of th peo atin, c.Thebnines case should demonstrate feasibility for any potential project. By nealing + {eat study tthe business ese along wih cost ene nals management can make ‘nfarmed dion. 'D. White petson repaint basins case my cons wi he nga’ at depart, ths woul be tte pit neasny ose inthe uses ose ‘GSA Review Qonron, Answers & Explanations Manual 2 Ein (eS esis _ voMAm 2-inroRMATION SYSTEMS ACQUSTION DEVELOPMENT AND IMPLEMENTATION Ea EO——eorn_—'sor———— (A146 Functonity actuate sociated with evahating the gay of stare product troeghot hie life ejeleand is BEST desebd asthe et of iba tht ear on [AL existence fat of astions ad thie peiid popes Billy athe stare to be tasferet fom oe enon 0 aot. Capit of str fo msn tee of performaae nde sated eondions. 1. ‘elionship bawoon the performance of te softwar ul he aroun of emus ed As the crrctanver. Iusicaton se Punctonaity isthe sto atte that bens ox the xsence ofa set of functions and hr Specie proprts, The functionality of system represents the aks, peraons and purpose ‘tte system in abeving objective Ge, supporting a busines requirement) 1 Theabliy ofthe trae tobe usr rom one eitoament to ance reff tabi, {C.-T caps future to msn evel of pone ene cmon ree teal 1D. Threaten bermee he perfomance of te softer andthe ampunt of esoaces used refers toffien. [ANG Dating he devdopment ofa piston, quality asuance testing and se acceptance sing Were ‘Shine The MAJOR concen fra Sar reviewing th oj sth here wile: A. ingests. 1B imope documentation of esting C.inorperascepince of progam, . dey in poem slain Cte theerrectansner, usin A bem testing sed will at fet he mamas of the stm ‘Qty stmnos and we avxpace ttn at fen lo by bases eremttives cording thine tex plan. The smbnaon ofthese ott wl ot lt docuentation. C.The major Fk of combining quality aturance feng and user aceplance testing i thatthe ‘ters may aply prea to aenpt program that meets thir neds ee hough I does not inst quay asrance standards 1. Theoden sold no fet the ine ines for problem estan. ‘Ass The GREATEST vanaf pid appliotion develop verte rinse developmen ie ele irae A. Guia wer involvement alse esing of echnical eas, Cf omer 1 tbe ew stem DL shes the developat ine Fame Dis he correct ansner. esi eee paid sppiaton develope (RAD) enghaszes preter we invent 10 esse thatthe syste hv er euemene;Boweer x pinay jee is 0 peed up development 1 RAD decal eyeing hia te forte wil sym development ieee mols RAD dorunst facitte comsenion oa nev sem 1. The grentet advantage and core objective of KAD sa shorter ine frame forthe devepment assem, Se ‘3S Review Qvevons Answers planaons Nanil 12° Eon 7 Age ee ‘oman INFORMATION SYSTEMS ACQUISITION, VELOPMENT AND WiLEUBTATION (cas) Sa 43-69 An Santor reviewing rooted appliain software sequin shoul xs he A. operating sytem (05) being used is compatible wih the exiting haar lator, flamed OS apts have bee scheduled o minimize aptiv impacts o ompay ass OS eth ite yenons ad apie, 1. products compatible with the cutent plone OS. D she corect anne. Ivstication ‘A> Ifthe operating syste (S) i cura ing ust i compatible wth th existing are aor twee ncompasbl st wold nt oper proper 1B. The planed OS updates should be ache a mimi oeptve impacts the oniztion, bet thisis nota issue whe cowsiderng be aegaistion of mo software (C,Theinslled 08 stuld be equpped with emt recent vrsons td ups (with sucen ‘ustoy and sabi). Because sisal st a conieratin of eine of onsiering sgn of new agian _D. In revewing the proposed application, he sedtr shuld enare thatthe products to be purchased are compatible ith the crret or planned OS- ABT Wish fhe following is of GREATEST cece oan Sst when perorning an aitofs cles relatosship manazenent jt miration pose? ‘A. The techicl migrations plane fra Friypecating song weekend andthe ine window isto ort fee cerpleing al tks, 1B Employees pie testing the sytem areconcerned that the dats representation nthe ne str it empl iret om the a ste. AlStlenplemenstion planed semedinelydesoraisioning the lpsy stem, 1 Five necks prior tbe te ete, thee ae stl aumerous detect in th iting anton f the ew stems soe Justication ‘Av Alyecand canbe wed asa tie butler sola the ne sytem wil fave tree of ing up tnd unsing ae the weeks 1B A itteet dt seston det nt mean ifeen dt rsetton tthe fot cod. Even wh thsi the ease ise an be salve by adeqot sing aad wer app ‘C._Major stem migrations should inede a phase of parallel operation or 2 phased eutover {to rduct implementation rs. Desiedoning or aeposing ote old hardware would implicate any fallback strategy, shuld the new syste na operate corey 1, The printing nso is onson ogo he tenons to etl in ane ste because it ually the st sp peo ny basins vet. Ths, meting esting and he ese ‘ISA Review Questor, aware &Bxlnations Manual Elon Tat gee ed, eS {SRE _pomans-romarion syste ACQUSTION DEVELOPMENT AND MPEMENTATIN ATI Whishoftiefloving types oftesing wuld dase whether new ce modified sytem can operate ia tat nvr iol adver pasting er essing tens? A. Parl eine BR Plc testing CIty testing DL Socahy ring Dis the cornet anoer. [A Parl testing ihe proces feeding dt eto two systems rif stem ad ners system-—andeomarig theres In thi appoa, he olf and new stem operate concurey Tera posite ns pom he sume rocensing Tuo. Tis allows ew system 1 be tested how acing existing syste 1, Pt esting aes ple fist tne Lost othe extn oer lations The pope 0 seeif the nev sytem erates tse in oe place before implementing it at ceo. In row cases te cuter othe new sytem wil dsable existing ems __irtcefnepraon esting isa hardnue o sftat es tht evaluates the conection ef oot ‘more copes hat pass inoeaton from oe aro sother The objec is tk usted ‘oles ndbeild an nerd suc Tis wll test in tee rodutin ervicament 1D. The purpose f scab testing sto cufr that anew o modified system ean operat in| 1s tage eavronment withont avery impacting existing stems Thi sboal ever he pntform tat wil perform priniary application processing and interfaces with othe ystems as ‘ell aschanges fo the desktop in ellene-server or web development AST Attheendof the tng phate of software development, n 1S stor oberves th nine Sftre ‘echo been coc No tion has en kent ese th er The ator srl [A reportie roe a fining and lene fer exploration othe autre Bete to rsalve the ere C.fecommend hat poem retin ected, Lino te enor bcane it isnot possible gt object evidence forthe software er, Cts the corzet answer. Insist ‘A Recor its amigo ror ad lenin to the adie dicaion woud be mapprograte Action sould b en ef the ppt pes into potion BL ThelSandioe is not authorized wo resoe the ero (C._ When ans auditor oserves such condion Is Best to uly appese the ante and sugzest {hat frther problem resautins be stempted incdngecalaoninecesay 1. Neglecting te eor wou inate at th 1S auras ot taken pst fue robe the se 10 iloggal ead ‘GA Reon Questa, Answer & aplanlons Manal 1 Fon 7 ‘chat mamenone ‘DOMAIN 2-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION A373 Which othe follwing ie he GREATEST risk tthe elfecveness of apiation syste contls? AL Remora of mani rocesing eps Inadequate roca mani Callson bone elas 1. United egal oman Sus eth correct anne Sstieatn: a Attomaton sould ene al rctssng spe wherever pose. The oars nol be he ‘enor of anal scr cols without placement with tort oct, 18, The lckofdvameston isa problem on many stm but mt a serious ik in mos cases, {C._Gatsin isan active stack where mers collaborate bypass coals sucha separation af ‘Ges Such beaches maybe dict te Men Because even well thought applation ‘rosa be clrcumventd 1. Uneputed srpiance ss ae tik bu donot mens the effectiveness ofthe conta [A374 An orgtzatonsimplemening wn sytem to replace esny stem. Which fhe following enersn pastes cts thy GREATEST sk? AL Pi a Pant D. Phaned ‘Cite correct answer. ustieaton: ‘Ao Allo kre done gradual ands, provide peter recoverability andre ssh, ‘pilot inplemertaton sth implemeton ofthe te ta single cation oregon and hen 8 ‘ello of te system oh et of he osnizaton verte apa ad implementation pan hve en proven to wrk crest the ot eatin. 1 Aull et egies runing bh dad nw system ia pra foie peso, Tht woud ticle any pblems er acssenisberwoc he ld wd ew ystems Diet entver implies itehing tthe ne ste moda sully witout thea 0 revert the ed sytem fn the event of problems This the isles approach and may exuse ‘giant impact onthe organization 1, ‘Aphasd approach asd t pleat he yom in phases section nimi the ert ‘ik ony affstng one tesa ie 0 “GA Review Quests, Anewor& Explains Manual 7 Eton e tse DOMAIN a-MUORNATION SYSTEMS ACOUISITION, DEVELOPMENT AND IMPLEMENTATION [ARTS During th equemeus defton ag ofa propose erp resource lansing sem he poet ‘ons ects tat the oremen and esbans payable modules eink. Which ofthe following est ‘ods woul ete BEST to peor? A. Uniteting Begin sing Soci teing DL Qual asuace stg is he correct answer. ustieton: anna aesing isa techie this odo test rogram og within prc pogram ee mal does respi arse nape ster olla ules. tortion teins the est NE 1B Invegeation feng hardare or altar est tha vanes the conection af two more Components that past atormation from on area another The objectives (0 take watt ‘models and uid integrated structure aetated by design. c.Soiity testing efit tht the ew or oli sem can pee nits ag etvroment ‘wut aves ping enn yt end oes ot spetically ars the Tinkage between “hwore mol lung eng he bes answer 1 Chyna ed cre Eh gc ofan sot and does ot ‘Sonal ales elnkge been ote ms pation sing the bs none 43.26 Daring postnpementtn sevew of an exterieescue mangement system, an Sailor would MOST ily |A. review aces conta soafguaton B Gualaeinestice ene evi deed desis documentation. Lele syst ets ‘Ate the correc answer, sitet ee Reviewing aces contol eonigraton would be the fs task perormed to determine wheter Security hasbeen aprepratly mapped Inthe system. 1B. Hecate a post implenenin rove one afer wer cence testing and cts) Jnplemestton, on 34 nt ngage in atrie tein deed design Scametation ‘vshning nerfs esting woul be prt of he plemeaton pss. che isur ofteienny dtd dein documentation a generally relent oa etre ‘rrure mgeron tem eee hese ate only vedo pockges with user manta. Fart, [rons th yt hs bee implement the 1S aoe wou nly check the deta sion if toexe ‘peated to Bea po betocn design and fnesionlity. 1. Sem testing shoul be petri final vs sgn The IS autor should net need -evew the en ts pos nplereiton. ee ‘ieA Review Geren, Anowes& Bplanations Manil 12 Eton 7 Tents ‘DOMAIN 2-NFORIUATION SYSTEMS ACQUISITION DEVELOPMENT AND IMPLEMENTATION sane 2 ‘an eae ey deployed a snc liye pica hat van develops “trtouse Which ofthe following she BEST opin to ease that te applistion peas as desig? se ascoptance eins Projects sessment Pos ipleneattion eves Managemen approval of te system pore isthe corset answer. Susan: ‘Ar Useracsepince ting (UAT veces th the system funcoaliy bas ben deemed ssepable byt end ees ofthe syste hove reviw of UAT mil ot asa whether te syste ‘efring a designs beesse UAT woul be perfomed ona subst of stem fnetionaly, The Ut reviow puto th pos mplementtion ese. 1 While ast sessment ld hig the ick of he syle, oud otic an ral 6 ‘ery th they operating seen C.Theparpoi ofa yotimplementation review i tw evalaate how successfall the project eats ‘natch iia! gsi objectives and deliverables, The pest-plementation review alo eluates tow efevive the project management practices were In Reping the poet on tack, 1D, Managemen pol ofthe system nu bse o ede fasion doesnt ves hat the stem is pean designed, Management pple pat of pst-mplemeton een. {nan oie rasan pocessng syste, dt inti minting by easing th tanscton ‘the complete in enti) ort at all This principe of ata ney ws known a AL ication B comisensy © only D-sub. fa the connect anewer, osieaton A tan castes tht each nets iad rm ter tention hee, eash rans can nly ase dt it Dein simply sexes or modi by another ces, Cosine corres hall inte condon inthe datsbase ae msiained with cock wansation {C._Theprincpe of fomicity regres that a ramacon be competed in is entre oF not at all IF 1 stor oe nterrupion occur al changes ade upto that pont ae backed oat 'D. Dumb ennes when atantion hs Been reported ack oa sea complet, est ‘hangs othe datas wil aviv ubsoqen hardware or software fale, ‘ISA Review Questons,Anowers Explanations Manual 12° Eton Teton atte e menage pow 2-1NFoRMATION SYSTEMS ACQUISITION DEVELOPMENT AND IMPLEMENTATION an Acotpay ues hse prose regineing pectin super. nest acing spon “his caine Wh of flowing wou te nS anitors main enc sbuthe new proces Wietr key conan place topotecan information resources Whether the sstem adeses ororte customer requirements “Whether he sem can met the perfomance goals ‘Whether the new system wl sport separation of des athe core anever Jest: ee The suit eum mas advocate the inctason af the key controls avr hat he controls are In place tfor implementing he new proces 1B. Theajtem mc met the equremens Oa cosomert at jut carport tones, This mt the [saatore main concer (¢-Thesytom mst meet performance reirements, bt hs is af secondary concerto the eet enue th ky eat re in place. 1. Separation of dates ey core bat ely ene ofthe contol at shoul ben place to protect Aeasetso the orpization ‘A companys implemented ne lest sre enti resare planing (ERP) sytem. Lea branches tranut sent ones to cna mansacaing fei. Which he flowing would BEST esure ht the cde re proceed Seely, a the orerpoding produ’ ae podiced? Veriping production of cute orders ‘ogeing ll utter oder inthe ERP ster ‘ing ash tal to er txiting process “Apposing (rosin esperar) ede ror produion iste corte ans, ‘Ar Vertes ofthe products produced wil ensure that the prodaced prodects match the orders, In the order system. 1 Logeing canbe wed to detest imscrcies bat des nt ets, guraoe accurate processing ©. ashi wl enue accross, bat ot cert procssng central DB ‘racton oper pa aie coeur anal proces tht dor a tare rope conc ‘A Review Gusto Answers & Explanations Manel 12 Elon "cn pte ‘OMAN 2—INFORMATION SYSTEMS ACQUISITION DEVELOPMENT AND mpusMENTATION (ugh fsa ASSL When to ormoce systems ate integrated th I ur ust vw epatotptcontl in te A. Systems resting he ouput of eer sstems 1 System eadag ouput ther sen. Systems edig ani ceiving dt ._ntericesbetwoea the ost (Cle the correct anew. Jnstieston: [A Atesponsle conto poet Jowasteam yes fm sonaminton from an pen yr “This egies assem that seas aa revew soup and the sting yee o eve i inp System sein dat tote yer sou ns tha th dt thy sod oe corres bo at. would not protect th evn syste rm wana erom (C.-T ofthe systems mus be reviewed for iapaontpt controls Because the output fr one system the Input fr the other. . The intrics rst eset up corel and prove error coms bt god patie io review the ts before eoing ui afer esp. A382 An S anir recomend ht inl validtin ono be programm into a credit ear ansicton ‘aptre appiation. Tenia validation pocess would MOST hel AL check ensue hat the pe of easton lid forthe a p= 1B vei the forms of th aber ete thn ct to he eta, (Censure atthe wanton ceed within th aralde’ re ia ‘DL configm date card rot sh a lost enon te mae ile Bis the correct anew. usication [A The nal validion wold nthe wed to ches the tsction type—just the vay ft aed ember 1. Theil validation should contr whether the card valid This ality established through the card number and pervana entation number entered by the wer. (C.-Theinialvalidion io prove the cad uber entered alloy he an he asin amount be checked fr apa fom he bak 1D. The verification dha he car st ot boon reports to le is only done fr the cn br tas boon vated corey enced im (A eer nts Arr ning en ig SASS _poMAN s-womarioNSYeTIS ACUSTON DEVELOPMENT AND MEME ON ASS A small company canol segregate dies Detwse its evelopment cts ats change coat Fancton What he BEST nyt ens th the tet coe ta move ino potion the sme? ‘A. Release management softnare Mana coe cmpaon| (C._Regresson esting in preproduction 1. Mangement pol of changes Ais the correct answer. usa: ‘Av Attomated rlease management sufvare can prevent anantorized changes by moving cde {nto production without any manual intervention. Manta end compari can det wt the wang code hs be ve eto prodtion; nw, cde compris dss nt peer the cove om being mip i ot ond acta 5 ung ease mangement sofas, In addon anil code cnpuron int always ficet augue igh ile pesoonel, 6 _Regesson esting cases har age dot rea ecu! annie anwitigy cena pei anges. Repwason ing dest reve nee cx fo ing io pod. 1 ‘Aough mangement shoal approve evety change to peocton, pro do oo prove! alee ‘ade rom bring igre nto he produto ennronmet ASSL Which of te foonng will BEST cost the each development fusions apis? [AL Sing const unageent acces Dest and comet spied spats (© Avarnes of uur ant pil dfeences 1D. Powinplmenttion view Bis the correct ansner. usin: ‘A> Contract management practices, aouph important, wil ot ens succes Sevlopeent if tbe ‘petitions we nore When dealing wit offshore operations estntl that detailed specications be created ‘Langeage ferences and lac of intracin between developers tnd physically rote end ‘ers could eeae gaps in communiation n which aseamptions and madison may nat be deguatly communicate. Inaccurate speletins cannot eal be corected Cala an poe lees, sous mpl should atte the diery a good prac. 1, Pestnplemeattion evi, hgh porno nen he proses tenes poet hry ad i a pet the sore of the poet SA Revi Gvstons, Answer & Explanations Manal 1 Fon Te ‘ch espa, ‘DOMAIN 3-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION som A-8S When pining toad persooe! ost imposing tne contains on he dation of poe, ic of he loving shouldbe vadaed FIRST? ‘AL Teper get 1B These path fer the projet C,Thlength ofthe ening ts DL Th pasonsel sine oer asks isthe correct anoer [A Gin tht here yb ace ie slalom some fhe te ass nt he tea pth the ‘eso allosion shu be Base 0 te Po! eens th afl dlver ate. 1 ding resource aay change te route othe rita path, the eel path mst De Fevraltated o ensure hat atonal resoerees wil fat shorten he projet ration. © Gin ta thre nay be lack ine rao sore ofthe tert am eel ph, & {acer the eg of car say yt fle 1. Daye onthe sl evel theresa resid or arate, he adios of resources may 2 ‘te, von th tine tne Tee he i 2p itn eamine what rus ae gud fo ken the ines ee eal pal, ASS When eiwing proj where quays amo concer an autor shoul se th poet mamgener leo exit ‘Alara ina canbe achieved resource sation is eres 1B ereaesin geal are onlyatiovedi'rsoue alle sess (_Deeue in ivery tine canbe showed resource allactinie decreed Dees dlr ie an ely be achive if qulty seared Als hesarret anor. |Ar» The three primary dimensions aa project are determined bythe dlverabls, the allocated ewurces andthe every tine. The area ofthe project management eae, compra of tise tre dines xed Depending onthe degre of rem, changes in one mension riph be compeneatd by changing eter one or bth remaaing densa. Thus, resource ‘beatin deeensed, am increase a qual cam be achieved i ay in the iver time of {he projet wil be cepted, The ae of the angle alvay remain conan. ears in gual canbe chee source allactonsinceasd of eh increas delivery ‘in, ot tl dough nceass esa loca, (c.Alecense ia bth divery tinea sore lloeston wold ean at qualty woul haze a derese 1D. Adsense dle tne may ao Be addressed tha an ince in souce alloca, even if he gun reais costa 106 FSA Review Quests Aner & pain Mol 2 aon 0 (cis ister’ _DOMAN3-INFORMATION SYSTEMS ACQUISITION DEVELOPMENT AN MPLEMENTATION — eran Ass ‘BEC von Geto, Anwar & Elation Maral Elly 7 ‘en tage ocn ‘Which ofthe lowing sa tracer of inbox managment? A. _Notulaie for rotting o pd wpa deslopment 3. Elimines the nea ors qty proces Proves cot vere nd lity dys 1. Septates sytem and ut aspen eng Cis he correct ane Justia ‘Av Timshocmstagemst is very ui fr poping rai appiatondevslonnent, 1 Tineboxmmngement dos clint de met ft ule) poo, ‘C._Timehor management, by ts nature, sets pei in and ot bandas is eee in controling cnt and delivery timelines by ensuring that ech seca of the projets vided Ino sal onvalabe tine frames. ‘.Tinehox management negates system and wer asec esting ‘The wate ie ys model of wre development is MOST apps used wi: A. reuiremsas re well nerscd and aeexeted rein stable, the basins evitomen in hh the system wil opt 5. regiment wll nderscod aad he rjc subject time pees. the projet intends to ply an beret sign and pogamsting proach, D. the projet wil mele thee of ew eho Ais the come ane. estan ‘A. Historically, the waterfall mode! has bc best sited to able condiins and well-defined requirements, When the dere of user ofthe temo be delved the conditions wich i wil be ed eth woerfill model has ben sucess cists evar forms of ‘ive development if cycle gies the abana of raking down te sap of he evel om ‘oe delivered ating the requirements pttig and sg cvs rae meget The ably deter waking sofas eater abo set levi uneiay an may lowe eae realization of bari, ‘The choie af dean and rogsnming approach 6 ef dtermining ict ofthe typeof sofware deep ieee hats appteriae, The seat nw ekenlogy ina projet inkodices 9 fic clemet of sk Anite fom of evelopment, paral on ofthe pila exploratory method tht fos om ci deep of aca working soa, ikely tobe he ater pion o mange he wna 7 Anewors& Explanations Namal 7 Elon 7 | OMAN 9-NFORATION SYSTEMS ACQUISITION, DEVELOPMENT AND RLEMENTATIN @: so A389 Which ofthe flings MOST cial when reid for testing the gina new of moe sept st? A. Ascent of at fx each tetas 1B Dust csaing coon that are epestd in ul processing © Comping te et a scele Aranda simple of ea a Bis he correct anaver, estat "Ar The quay of data fo each et alm a irate ving est casts that wi ass system. The data shoud ot oly clude val ad eval data but shouldbe representative of acta proeesing; ality more important han gsan. (C.Wittore porate aan et dats than compet th testing on ted 1D Wisanily hat random sample of cua data wold cove al est oto apo 8 ‘exomable presenta of ta at 4300 Which oft felon shoud an Santor reve gun an understanding of the effectiveness of conta ‘over the manage of mip oj? A. Pej dttase 3 Paliy documents Projet polio date Program onion te he corect answer, use: ot database may coin th nfomation abot contol sae fr oe specifi projec ‘nutes vais partes peraing fe cent sta ofa single ot. 1, Puli documetsm rot manera! et decton fhe ein, evelopment, plementation and monieing ofthe oj C.Apraect portal datas is the as for project porto management Ie incluesproect, fata och a oer, seeduls, ejects, projet pe, stats and eos Project pertle ‘management reqires pei project porto repor- 1 Prag ration fhe em requ ening commis quality surance, ems personel sb popammer rare supp ec) to meet edly obecives fhe pec ‘ISA Review Gustons, Ancwers& Explanations Manal 1° Ealon eS sor {eee __ oman s-avormarion svous AcqUSION Dey.OPMENT A TATION Documentation oa businescas wedi an development poet shoul be tun i le endothe syst sil oye thepmjeuseprored. ser acceptance te stem, ‘test rin pdocion pope ‘Nt th cores answer. Sustain: erty uses case can ad shoud bested throughout thee ce of the produc. serve 28 fn ance for ne anagemend personnd, elps to mals fos and provides valuable {tvormaton om eimate versus actual, Queatns soch as “Why do we do ha?” “What was ‘he orga intent and low dime perform gatas the pln” canbe answered and sons for developing fue snes aes eat be eared 1a ‘Thetis nv shond be eid een afer poet approval to provide aly review sad ‘oli te busines ese oes he jets plemented. ‘c.Te basins case wil be ee houpout system development il cycle fr inter efeece tnd alien 1 Oncethe spt sin potion te basins at an be alate ens tht he promised ess sau beneits were come Dus th review afa web based sofware develope! peje pS auto rls ht coding stands tee tteafced, ad ode eviews tay cae ot Tis wil MOST lily incense th ielinood of utr oefon Brat fice atc. Disb deil-servie ack Wir dlingack veer ts the correct anon. Jesticton ort writen co, xpecaly in web-based appatins, soften exploited by hackers wing Inifer erfow techies. Abt oc ack sted ck pasword bt hit i ott to cong tnd {CA deiobotsersic lnk ode target wih azeous packet to prevent it ra ‘opting olan pete Ti nt lated cong hc 1 Wading ses es saaig toe back pate ranch exch or te eleommuniions ‘cn minted OMAN 3-mMFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION ee A398 icing approach is MOST propio ee hat tral aplcion neice re re Mei as son a posi? AL Boaomrap sting Swit esting C.Topdomntesig D symemusiag Cis he cores neve, [A Abort aproash owes bei wih stoic nity, ch eprops and modules, and works par ntl complete stn est a ke phe, 2, Soci osing er places Iter agen he developmen poses C_The top-down approach o vesting esures that interface ears are detected early and that testing of major anew is eondoeted ears, 1D Sytem tes ae place a er sige nthe develop proces, ASO When viewing iat cons an 18 yor series tht in assdace with arora ply, pass allow sper verde of des valine. Te ut hol ‘A. mote concert because hare ke ther omgensting cons tomiite the rik 3 sue haters are tonal lpgd and ajet evi. (C._veiy wheter al sch overs ate feed to venir manazemen! fo spa D. comand ht ovrides nt be permed Bie the correct anne. [ALANIS auditor shuld ot sume tht ompesting cons eit. 1B input procedures law overids of dat alidation ad eding stoma lgsing shold scr. A management india who did mt nate the acrid shoud review ts og. &Thelag ay bervewedy aater mnage bat doe ao rie eo maga a DL Along the verdes plicy-complan tere so ned for sre management approval 3 ‘ake prohibition, 0 ‘ISA Review Guests, Answers & Explanations Mana 12 Ean ‘Stevie on 13.95 Tominimize the cost of stare projet, gully management echnigusshoad be pit As dost thr wring (pit of ointion) a ose ‘Bimal at ject stat conse te poetics in acconice with nizations! ovemance sane ¢Eemiononty throws the poset with am pass on ning eb ing defects pi tro feng to matin thedefet detect te tiny a prot le down care leant eae hut canbe pli to foe project. Cis the correct answer. ution: ua assurance (QA) soul ar a sly a possible ut cotone cag he ctie evelopment procs 1B Only pefomng QA ding the str fhe rj wil at detest polenta apealter inthe Sexclpmaa! ee C._Aoush itis inportant to property etal a softwar dvelopmet project, quay ‘manageoen shouldbe effectively practiced throughout the pret. The major sarc of Ateapeted costs on most oftware projects rework The general ales thatthe ener in the evelopment ie cycle that x defect cers andthe bnge it takes find and fix defect, the more effort wl ended to cores tA wellriten quality management pan + zood Sere but it mst lobe atively pple. Simply rling om esting t endef iva {etntvly coy and ess efetve way facie saffware qual. For example aneor i ‘equrements discover in the esting phase can resin Srappngsinlficat amounts tore 1D. Coping lessns sro wil eo ier he cua poet Anal, sping ality manager! ecigus thoughout rj Hl to edt own sigs it the ses of ‘pli roles en asi inal elmo, A396 When idenifingan eter projet caplet tne which tobe oie by paying prema oety ‘omplton the ates tht sel slate ths: Barbe zr slack tine Chat give tenses pole competion in, whine sum of ck ne isthe shores. Bs the covet anor. Sein ‘Ar Ateton dou Sc one ak tin the etic push at haven sik ie ‘BL Acta! put’ activity tne f longer than at for anyother path throaph the network, Tis at simportant Beans i everything gor ax ehedled, Is eng ives he shortest pose mein tine forthe ver projec. Actes on he rea pa become cadates for “rasing Ge fr rection nthe by payment of premimfor erly compen) ‘ets nth rita path vera lek me and conversely ates with ero sack ine freon ecl path By sccesvelyrlasing aciites om evel path a carve sheng tl rojet conte versus tine canbe obtained. The el pt be longest ne gh of heats burs ot onthe Tenge tine oy Indl 1, nk onthe ial uth aso slack ie. ‘Get Review Guntons Answers & Explanations Manual 12 Eton Ww se ‘DOMAIN 2-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION Eiseninny DOMAIN 3-INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND PLEMENTATION a ss ‘An IS aur signe toast softwar yelp pet wie mre as 80 yc comp, ‘ata ead ove ine by 10 peat and cosy 25 pce Whit of te follwing scons shold {eS audio ake |A. Report th orzo does ot ave ftv projet name TR Rotem the project mamaer be hanged {C._Review he IT govemance stare . Review he uns case abd rjt manager Die the correct answer asian se ecrpmiaton may ne eine poet minageneat prices and til be hind scone vee be 1, Thee iso indication thatthe proj mannger shoud be changed vitot ooking ino th reasons fr ©. The rannatin ma have sound TT gveruoe ad stil be ek: sched ne bas. 1D. Bore making any recommendations, an IS auditor nee to gderstand the projet and the factors that have contrite broping dhe projet oer budget and over sched Whi ofthe ftowng souk an Sauda reve to understod proet progres in terms of ine, bgt tn delves fr aly detection of posse qvems and or projecting estates completion? A. Paton point nae Earned valu aas © Cobasee Prom hate ad nevi ectigue Bis th correct answer siento: 2A Panton pit nay infect mes of ota ize and compeniy end thei does ot dese th cements of ae an alge. vale anaes (EVA) a ndastry star metho fr measuring» pretets given pin ine, foecsing i complet de an al cost, and analyzing Sarlance ine shed and badge ae the projet proceeds. eampares the plamed amount Dtrork with what as aetaly Ben competed fo determine the co, sched ad work ‘complished are progressing naeordance wish lan EVA mors mos eet i formed work breakdown structure ait c.Conudgt ono as te 1D. Program evlson and eview tchnigue si ne and elveabs manage tacks projections for eimies t epleon and al Hein mangement ‘A Rv Gants Awe ots Maal Fao, (cs) sess __vovian 3-wronmArion SYSTEMS ACQUSTION DEvELOPMENT A MFLEMETATON 00 ast {GSA Rew Gustons, Anewors&Exantons Maal 2 Elion ‘Stem Which of te feoing system dl conseion stages prvi he GREATEST redusny? A. Dict oworer BR lorsny C.Phed aproat D. Pr nm Justina: Jr Diet tne arly uit rk Beas i dosnt provide fra shakedown psi” nor dest rove an ex falc option 1B, Ait sudy approach permed pemently, nking rolack procedures iia exe, CA phe apprach permed increment, aking rllack postures died oes. 1. Paral runs are the safes—thouph the mat expeasie—approach Denase eth theo and te systems are rn thes nrg what might appear tbe double costs, ‘hich ofthe flowing shuld desloge rng te requires definkon phase of tae Alivlomet pret aes apts software es? “Test da coeigeicalapiations Desi pane (ual ean fe specifications esr cepa tt pietions pore ustieton: 2X Tet eta will ly be rt ring the system testing ps. Desi et plas re eted during system eine. {C,-Qhuly ssurne est seit ae ect ner inthe element poe. 1. hey objective in any sftmare development projet st nse that the develope software ‘ilinel the busines objectives and the requirements ofthe wer. Teasers shoal be Inve inthe requirments detain phe of detlopment project and wer acceptance est ‘pecs shoal be developed daring ths phase Arte completion of spn dover st. a pt get eve suite which fe iloming? ‘A. Assn sk tht may edo dovaime afer the prods rense 1B faeifyng less learned ha may be apa ae aes (Cerna the colin te dled system ae wring Ensues da dle [Bist cores answer Jssiieatin: kn esesment of pte dowotine shoul be made wi operons group ante speci tet implemsnting a yen ‘A pojct ea has something tear rom each nd very project. Ask assesment is key ‘Sue for project management, ls important forthe organization o acum sons ered rd iegrte remind faare projets. Vein tha coos te working shold be one ding te acepance es pase a possi, psn nthe potinglemetton tee The potpjs review wl ots on gested es. 1, Tet dts shld ete fo fate essa sig.

You might also like