Continued....
1. What is the meaning of COSO ?
a. Common Sponsoring Organizations
b. Committee Of Sponsoring Organizations
c. Committee Of Standard Organizations
d. Common Standard Organization
e. None of the above
ANSWER : b
2. Which one is not key term used in internal control and security
a. Threat
b. Risk Control
c. Vulnerability
d. Exposure
e. None
ANSWER : c
3. Management is not responsible for an organization internal control system
a. True
b. False
ANSWER : b
4. Who is ultimate responsible for the internal control system
a. CEO
b. Project Manager
c. Technical Manager
d. Developer
e. Tester
ANSWER : a
5. Who will provide important oversight to the internal control system
a. Board of Directors
b. Audit Committee
c. Accounting Officers
d. Financial Officers
e. both a & b
f. both c & d
ANSWER : e
6. The sole purpose of the Risk Control is to avoid risk
a. True
b. False
ANSWER : b
7. Management controls involves limiting access to computer resources
a. True
b. False
ANSWER : a
8. Software developed by contractors who are not part of the organization is referred to as in sourcing organizations
a. True
b. False
ANSWER : b
9. Which one is not tester responsibilities ?
a. Assure the process for contracting software is adequate
b. Review the adequacy of the contractors test plan
c. Perform acceptance testing on the software
d. Assure the ongoing operation and maintenance of the contracted software
e. None of the above
ANSWER : a
10. The software tester may or may not be involved in the actual acceptance testing
a. True
b. False
ANSWER : a
11. In the client systems, testing should focus on performance and compatibility
a. True
b. False
ANSWER : b
12. A database access applications typically consists of following elements except
a. User Interface code
b. Business login code
c. Data-access service code
d. Data Driven code
ANSWER : d
13.
Wireless technologies represent a rapidly emerging area of growth and
importance for providing ever-present access to the internet and email.
a. True
b. False
ANSWER : a
14.
Acceptance testing involves procedures for identifying acceptance
criteria for interim life cycle products and for accepting them.
a. True
b. False
ANSWER : a
15.
Acceptance testing is designed whether or not the software is “fit” for
the user to use. The concept of “fit” is important in both design and
testing. There are four components of “fit”.
a. True
b. False
ANSWER : a
16.
Acceptance testing occurs only at the end point of the development
process; it should be an ongoing activity that test both interim and
final products.
a. True
b. False
ANSWER : b
17. Acceptance requirement that a system must meet can be divided into ________ categories.
a. Two
b. Three
c. Four
d. Five
ANSWER : c
18. _______ categories of testing techniques can be used in acceptance testing.
a. Two
b. Three
c. Four
d. Five
ANSWER : a
19. _____________ define the objectives of the acceptance activities and a plan for meeting them.
a. Project Manager
b. IT Manager
c. Acceptance Manager
d. ICO
ANSWER : c
20.
Software Acceptance testing is the last opportunity for the user to
examine the software for functional, interface, performance, and
quality features prior to the final acceptance review.
a. True
b. False
ANSWER : a
|