data, e.g., date, expected). CASE will not (choice C) automatically generate ergonomic and user-friendly interfaces, but it should provide tools for easy (and automatically documented) tuning. CASE applications (choice D) generally come short of optimizing the use of hardware and software resources, precisely because they are designed to optimize other elements, such as developers effort or documentation. Area: 6 541. During the development of an application, the quality assurance testing and user acceptance testing were combined. The MAJOR concern foran IS auditor reviewing the project is that there will be: C. inadequate functional testing.
You did not answer the question. Area: 6 542. Which of the following is a control weakness that can jeopardize a system replacement project? A. The project initiation document has not been updated to reflect changes in the system scope. B. A gap analysis comparing the chosen solution to the original specification has revealed a number of significant changes in functionality. C. The project has been subject to a number of requirement specifications changes. D. The organization has decided that a project steering committee is not required. The correct answer is: D. The organization has decided that a project steering committee is not required. You did not answer the question. Explanation: Even in a small project, the lack of a project steering committee represents the absence of a fundamental control. The project initiation document captures the initial scope and structure of the project, and it is not practical to keep it updated, as changes to the project can be captured through change control procedures and committee decisions. A gap analysis is a process that enables differences to be identified and addressed. Changes of scope and requirements are significant risks that can have a major effect on project success; however, of themselves, they are not control weaknesses. They should be controlled by change control procedures. Area: 6
- Fall '19