IT Flashcards
Who is responsible for identifying problems and proposing initial solutions?
End users
The requirements definition document is signed at this stage
Analysis
Who is responsible for overall program logic and functionality?
Lead systems analyst
In which implementation approach are users divided into smaller groups and trained on the new system, one group at a time?
Pilot
Lack of Segregation of Duties is considered a deficiency in which of the following areas?
Change control - The management of changes to applications is part of the Source Program Library Management System (SPLMS)
In a small business with only microcomputers, which documentation would be most useful to an untrained user to learn how to correct data errors in a database application?
User documentation
After changes to a source program have been made and verified, it moves to
Production
Which type of documentation provides an overview of the program and data files, processing logic, and interactions with each of the other programs and systems and is appropriate for the auditor to use as a means of gaining familiarity with the system
Systems documentation
Which control in not usually found in batch processing systems?
Closed loop verification
What is the primary objective of data security controls?
To ensure that storage media are subject to authorization prior to access, change, or destruction
An audit trail is considered what type of control?
Processing
Gross domestic product (GDP) is a measure of
The market value of all final goods produced in the domestic economy during a year
