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Gmail Final Exam On Auditing in A CIS Environment

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Joshua Miguel R. Sevilla

This document contains a final exam on auditing in a computer information systems (CIS) environment. It asks multiple choice questions about CIS concepts like the system development life cycle (SDLC), project scheduling, feasibility studies, modular system design, and data auditing controls. It also includes true/false questions testing understanding of SDLC phases, documentation, programming approaches, and system flexibility.

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Gmail Final Exam On Auditing in A CIS Environment

Uploaded by

Joshua Miguel R. Sevilla
55 views4 pages
This document contains a final exam on auditing in a computer information systems (CIS) environment. It asks multiple choice questions about CIS concepts like the system development life cycle (SDLC), project scheduling, feasibility studies, modular system design, and data auditing controls. It also includes true/false questions testing understanding of SDLC phases, documentation, programming approaches, and system flexibility.

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Gmail-Final-exam-on-Auditing-in-a-CIS-Environment

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This document contains a final exam on auditing in a computer information systems (CIS) environment. It asks multiple choice questions about CIS concepts like the system development life cycle (SDLC), project scheduling, feasibility studies, modular system design, and data auditing controls. It also includes true/false questions testing understanding of SDLC phases, documentation, programming approaches, and system flexibility.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
55 views4 pages

Gmail Final Exam On Auditing in A CIS Environment

Uploaded by

Joshua Miguel R. Sevilla
This document contains a final exam on auditing in a computer information systems (CIS) environment. It asks multiple choice questions about CIS concepts like the system development life cycle (SDLC), project scheduling, feasibility studies, modular system design, and data auditing controls. It also includes true/false questions testing understanding of SDLC phases, documentation, programming approaches, and system flexibility.

Copyright:

© All Rights Reserved
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7/6/2021 Gmail - Final exam on Auditing in a CIS Environment

Darwin Santos <santosdarwinjohn@gmail.com>

Final exam on Auditing in a CIS Environment

1 message

Google Forms <forms-receipts-noreply@google.com> Tue, Jul 6, 2021 at 1:28 PM


To: santosdarwinjohn@gmail.com

Thanks for filling out Final exam on Auditing in a CIS Environment


Here's what was received.

Final exam on Auditing in a CIS


Environment

Email *

santosdarwinjohn@gmail.com

Full name (Last name, first name, middle initial) *

Santos, Darwin John, DL.

Identification

The conceptual model used in project management that described the different
stages involved in developing an information system project. *

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7/6/2021 Gmail - Final exam on Auditing in a CIS Environment

System development life cycle

Custom systems developed by a software vendor for its customers *

Vendor-supported system

The budget of time and costs for every activities involved in system development. *

Project Schedule

The analysis of success rate in implementation of a system design based on


identified constraints *

Project feasibility study

An approach in system development where the system is disaggregated into


smaller components that performs specific defined tasks. *

Modular Approach

Simulation of system operation in order to detect potential errors, omissions, and


ambiguities. *

System design walkthrough

The phase in SDLC that involves in the analysis of user needs. *

Systems Analysis

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7/6/2021 Gmail - Final exam on Auditing in a CIS Environment

The replication of information across different files. *

Data redundancy

A subset of the total database that defines the information can viewed or accessed
by user based on their access privilege. *

User view

Physical arrangement of data in the storage devices. *

Internal view

True or false

True False

Feasiblity study and cost-benefit analysis may be done interchangeably

Flat file is more prone to risk of unauthorized access compared to a database


environment

Inference controls are established to prevent unauthorized access to information


in a database.

System maintenance is an optional step in SDLC.

When all system component have been coded and tested, it should assembled
and tested as a whole.

System development pertains only to the acquisition of software that will be used
in the organization's information system.

During system selection, plausible systems are tested for its feasibility and
expected cost and benefits in determining the final system design for

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7/6/2021 Gmail - Final exam on Auditing in a CIS Environment

implementation

System evaluation and selection is the most costly activity in SDLC.

During data conversion, the organization must ensure that data are validated
before conversion.

The GPP method maintains several back-up copies of files determined sufficient
by management.

A system documentation provides necessary information necessary in order for


the users and other stakeholders to understand how the system works.

System programming must use the modular approach regardless of the


programming language used.

Commercial systems tends to be inflexible to changing users needs.

SDLC is only applicable for in-house developed software.

The external auditor must be involved at the inception of SDLC until the system is
completely implemented.

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