QUESTION 2

1.

The term systems development life cycle (SDLC) can mean any of the following except:
a formal set of activities or process used to develop and implement a new or modified
information system
the documentation that specifies the systems analysis process
the documentation that specifies the systems development process
the progressing of information systems through the systems development process, from
birth through ongoing use of the system
1 points

QUESTION 3

1.

Which of the following controls restrict access to programs, data, and documentation that
are stored off-line in a physically controlled area?
library controls
password controls
authentication controls
program change controls
1 points

QUESTION 4

1.

The segregation of duties control plan consists of separating all of the following eventprocessing functions except:
planning events
authorizing events
executing events
recording events
1 points

QUESTION 5

1.

Combining the functions of authorizing and executing events is a violation of the

organizational control plan known as segregation of duties.