Test Bank: CHAPTER 6: IT Governance
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End of Chapter Questions:
1. IT governance includes all but which of the following responsibilities?
2. Aligning IT strategy with the business strategy
3. Writing programming code for IT systems
4. Insisting that an IT control framework be adopted and implemented
5. Measuring IT’s performance
2. Which phase of the system development life cycle includes determining
user needs of the IT system?
3. Systems planning
4. Systems analysis
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5. Systems design
6. Systems implementation
3. Which of the following is not part of the system design phase of the
SDLC?
4. Conceptual design
5. Evaluation and selection
6. Parallel operation
7. Detailed design
4. Which of the following feasibility aspects is an evaluation of whether the
technology exists to meet the need identified in the proposed change to
the IT system?
5. Technical feasibility
6. Operational feasibility
7. Economic feasibility
8. Schedule feasibility
5. The purpose of the feasibility study is to assist in
6. Selecting software
7. Designing internal controls
8. Designing reports for the IT system
9. Prioritizing IT requested changes
6. Within the systems analysis phase of the SDLC, which of the following
data collection methods does not involve any feedback from users of
the IT system?
7. Documentation review
8. Interviews using structured questions
9. Interviews using unstructured questions
10. Questionnaires
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7. A request for proposal (RFP) is used during the
8. Phase-in period.
9. Purchase of software
10. Feasibility study
11. In-house design
8. Which of the following steps within the systems implementation phase
could not occur concurrently with other steps, but would occur at the
end?
9. Employee training
10. Data conversion
11. Software programming
12. Post-implementation review
9. Each of the following are methods for implementing a new application
system except:
10. Direct cutover
11. Parallel
12. Pilot
13. Test [Show Less]