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NEW QUESTION: 1
Which of the following statements pertaining to software testing approaches is correct?
A. The test plan and results should be retained as part of the system's permanent documentation.
B. A bottom-up approach allows interface errors to be detected earlier.
C. Black box testing is predicated on a close examination of procedural detail.
D. A top-down approach allows errors in critical modules to be detected earlier.
Answer: A
Explanation:
The test plan and results should always be retained as part of the system's permanent documentation.
A bottom-up approach to testing begins testing of atomic units, such as programs or modules, and works upwards until a complete system testing has taken place. It allows errors in critical modules to be found early. A top-down approach allows for early detection of interface errors and raises confidence in the system, as programmers and users actually see a working system. White box testing is predicated on a close examination of procedural detail. Black box testing examines some aspect of the system with little regard for the internal logical structure of the software.
Source: Information Systems Audit and Control Association, Certified Information Systems
Auditor 2002 review manual, Chapter 6: Business Application System Development,
Acquisition, Implementation and Maintenance (page 300).
Top Down Testing: An approach to integration testing where the component at the top of the component hierarchy is tested first, with lower level components being simulated by stubs. Tested components are then used to test lower level components. The process is repeated until the lowest level components have been tested.
Bottom Up Testing: An approach to integration testing where the lowest level components are tested first, then used to facilitate the testing of higher level components. The process is repeated until the component at the top of the hierarchy is tested.
Black Box Testing: Testing based on an analysis of the specification of a piece of software without reference to its internal workings. The goal is to test how well the component conforms to the published requirements for the component.

NEW QUESTION: 2

A. Option D
B. Option B
C. Option C
D. Option A
Answer: B,C

NEW QUESTION: 3
Retention of business records should PRIMARILY be based on:
A. business strategy and direction.
B. regulatory and legal requirements.
C. storage capacity and longevity.
D. business ease and value analysis.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Retention of business records is generally driven by legal and regulatory requirements. Business strategy and direction would not normally apply nor would they override legal and regulatory requirements. Storage capacity and longevity are important but secondary issues. Business case and value analysis would be secondary to complying with legal and regulatory requirements.

NEW QUESTION: 4
IS 감사인은 조직의 급여 프로세스 감사를 계획하고 있습니다. 다음 중 내부 사기를 방지하기 위한 최선의 절차는 무엇입니까?
A. 경영진의 급여 지불 수신자 검증을 검토하십시오.
B. 경영진의 급여 시스템 변경 승인을 검토하십시오.
C. 급여 관리자와 인터뷰하여 자세한 프로세스 워크 플로우를 얻습니다.
D. 직원 근로 계약을 급여 시스템에 입력한 시간과 비교합니다.
Answer: D