Question 1

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

Options :

A : Understandability

B : Clarity of Communication

C : Functionality of the Software

D : Effectiveness of Help Routines

E : All the above

Answer: A

Question 2

A 'master list' of processes that support an organization in accomplishing its goals is known as a:

Options :

A : Process Map

B : Strategic Plan

C : Tactical Work Plan

D : Process Inventory

E : Audit List

Answer: D

Question 3

Testing to determine whether current changes have adversely affected previous functionality is called:

Options :

A : Regression Testing

B : System Testing

C : Unit Testing

D : Acceptance Testing

E : Integration Testing

Answer: A

Question 4

Which organization developed the generally accepted model for internal control?

Options :

A : AICPA

B : COSO

C : CobiT

D : ERME ISO

Answer: B

Question 5

Staff job satisfaction increases significantly as processes mature.

Options :

A : True

B : False

Answer: A

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