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Exam Code: SCMA-IM
Exam Name: Internal Medicine
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NEW QUESTION: 1
Whether through an active or passive decision by management, a risk management policy of control without financing results in:
A. risk avoidance.
B. risk transfer.
C. risk indemnification.
D. risk retention.
NEW QUESTION: 2
During the system testing phase of an application development project the IS auditor should review the:
A. error reports.
B. conceptual design specifications.
C. vendor contract.
D. program change requests.
Testing is crucial in determining that user requirements have been validated. The IS auditor should be involved in this phase and review error reports for their precision in recognizing erroneous data and review the procedures for resolving errors. A conceptual design specification is a document prepared during the requirements definition phase. A vendor contract is prepared during a software acquisition process.
Program change requests would normally be reviewed as a part of the postimplementation phase.
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