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Question 83/128

Systems Development Lifecycle (SDLC) is used to manage risk within the development of new computer systems.
Which THREE of the following are appropriate controls to manage risk within the SDLC Process?

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Question List (128q)
Question 1: K is a manufacturing company. It has sourced new equipment f...
Question 2: A large, publicly funded university is considering introduci...
Question 3: Which THREE of the following are true with regard to managin...
Question 4: An internal auditor has just completed an investigation into...
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Question 6: Move the category of risk to the box beside the risk descrip...
Question 7: Select the most appropriate level of responsibility for mana...
Question 8: Move the category of risk to the box beside the risk descrip...
Question 9: Move the category of risk to the box beside the risk descrip...
Question 10: Which THREE of the following form part of the role of Intern...
Question 11: W is a construction company which undertakes large projects ...
Question 12: E purchases parts for one of the machines it manufactures fr...
Question 13: S Doc is an out-of-hours service provided by a country's gov...
Question 14: Match the descriptions shown in the boxes below with the met...
Question 15: A project has been evaluated on the basis that it will cost ...
Question 16: As part of risk assessment exercise for a low-cost airline y...
Question 17: You have just been appointed Financial Controller of Y, a ma...
Question 18: B uses a balanced scorecard to monitor the performance of it...
Question 19: In terms of Cyber Security, which THREE of the following rep...
Question 20: The acronym VPN stands for.
Question 21: QAW is a quoted building company QAW has detailed rules rela...
Question 22: XYZ is unhappy with the way it decides on the likelihood and...
Question 23: You are a member of the Chartered Institute of Management Ac...
Question 24: Which of the following is an ethical dilemma?...
Question 25: B uses a balanced scorecard to monitor the performance of it...
Question 26: H has a floating rate loan that it wishes to replace with a ...
Question 27: H sells machinery and also associated services, such as advi...
Question 28: THG is a quoted company that manufactures expensive clothes ...
Question 29: A's directors do not believe that they always get value for ...
Question 30: In-depth analysis showing the identification and quantificat...
Question 31: JHU is a retail chain that has 20 shops JHU's Internal Audit...
Question 32: K Ltd is an on-line travel agency specialising in budget pac...
Question 33: V buys vegetables and fruit from three farms located in a di...
Question 34: Which of the following statements best explains why a corpor...
Question 35: YY is a company which generates electricity from alternative...
Question 36: E purchases parts for one of the machines it manufactures fr...
Question 37: Kate is a management accountant. Her immediate superior plan...
Question 38: Select the most appropriate level of responsibility for mana...
Question 39: Select the most appropriate level of responsibility for mana...
Question 40: TT is a jewellery manufacturer in country A It makes jewelle...
Question 41: An internal audit investigation involved conducting complian...
Question 42: JHU has recently completed an eight year project. The projec...
Question 43: SDF is a quoted company that has a large internal audit depa...
Question 44: R plc is considering an investment of $1,100,000 in a new ma...
Question 45: A UK manufacturing company has simultaneously: * purchased a...
Question 46: SC is a professional football club which is currently listed...
Question 47: A project requires a capital investment of £2.7million. The ...
Question 48: Y plc, a pharmaceutical company, has dealt with a number of ...
Question 49: P has decided to invest in a new warehouse at a cost of $2,0...
Question 50: When a new computer system is being implemented there are se...
Question 51: B is a company with a strong risk appetite. Which of the fol...
Question 52: TTO is seeking to recruit a new non-executive director TTO p...
Question 53: HWG is a large company which grows and processes coffee The ...
Question 54: DRF is a manufacturing company The internal auditor is condu...
Question 55: You are the Management Accountant for a company which suppli...
Question 56: Which of the following statements are true of economic risk?...
Question 57: H is a senior production manager for P Ltd which is about to...
Question 58: Which of the following are true of an effective risk managem...
Question 59: Y plc, a pharmaceutical company, has dealt with a number of ...
Question 60: BCD has set up a number of functions within its security ope...
Question 61: The internal audit department should always give a report at...
Question 62: University B has several departments. Each department at tim...
Question 63: The list below has duties performed by risk managers and int...
Question 64: JC is a car manufacturing company in country C and manufactu...
Question 65: JC is a car manufacturing company in country C and manufactu...
Question 66: JHG manufactures inexpensive cars that compete largely on pr...
Question 67: S is a senior production manager for LK, which is about to s...
Question 68: The long-term prospects for interest rates in the UK and the...
Question 69: Laura is an accounts clerk. She is supposed to sign each inv...
Question 70: Under the COSO Enterprise Risk Management Framework, who is ...
Question 71: A US company enters into a five year borrowing with bank A a...
Question 72: The technology used by 3D printers is developing rapidly The...
Question 73: ERT is choosing between two maintenance policies for its veh...
Question 74: M is a listed company. It is hoping to invest in a risky new...
Question 75: The Head of IT Security has been asked to conduct a detailed...
Question 76: Identify, from the list provided, which category of business...
Question 77: Match the descriptions shown in the boxes below with the met...
Question 78: Which THREE of the following are principles of good corporat...
Question 79: TYU is a retailer selling televisions. The company is financ...
Question 80: As part of risk assessment exercise for a low-cost airline y...
Question 81: C is a large international supermarket chain. It has many th...
Question 82: M plc is an IT company that bids for large contracts to sell...
Question 83: Systems Development Lifecycle (SDLC) is used to manage risk ...
Question 84: Rio owns an architects business which employs 12 skilled arc...
Question 85: H Ltd is a logistics company which is likely to be seeking a...
Question 86: A's directors do not believe that they always get value for ...
Question 87: The interest rate on EUR deposits is 7%. The interest rate o...
Question 88: BCD has recently experienced a cyber security breach which f...
Question 89: V buys vegetables and fruit from three farms located in a di...
Question 90: Which of the following risks should be given highest priorit...
Question 91: The treasurer of IOK is considering entering into a money ma...
Question 92: Select the correct ethical principle that corresponds to eac...
Question 93: A's directors do not believe that they always get value for ...
Question 94: Match the descriptions shown in the boxes below with the met...
Question 95: RFD, a listed company, is considering making an investment i...
Question 96: Which of the following will increase the value of a call opt...
Question 97: With regard to the internal audit department, which TWO of t...
Question 98: They key objective of maximizing shareholders wealth would i...
Question 99: BCD has set up a number of functions within its security ope...
Question 100: H manufactures and sells healthy dietary supplements. The co...
Question 101: A has an opportunity to invest $90,000 in a project that is ...
Question 102: X Company M has lost 25% of its revenue in the last three mo...
Question 103: V buys vegetables and fruit from three farms located in a di...
Question 104: B uses a balanced scorecard to monitor the performance of it...
Question 105: The Board of Directors of VCX, a state-owned electricity com...
Question 106: Y Company wishes to recruit an employee who will have respon...
Question 107: UIO designs clothes and pays third parties to manufacture th...
Question 108: VBN uses a balanced scorecard to monitor the performance of ...
Question 109: ABC has recently appointed a Chief Information Officer who h...
Question 110: J is a manager in charge of a section in GDD's Buying depart...
Question 111: James owns a small company which sometimes suffers from cred...
Question 112: Some sensitive computer systems are particularly attractive ...
Question 113: The management of U is reviewing internal controls throughou...
Question 114: C is an accounts clerKwho is supposed to sign each invoice a...
Question 115: M built a large factory last year and it has just been compl...
Question 116: Which of the following are objectives of the audit planning ...
Question 117: P Ltd manufactures and sells electrical goods through retail...
Question 118: TRF is conducting a post completion audit on an investment i...
Question 119: MNB is a multinational IT company with headquarters in Asia ...
Question 120: Select the correct ethical principle that corresponds to eac...
Question 121: An electricity company owns and operates a nuclear power sta...
Question 122: H sells machinery and also associated services, such as advi...
Question 123: SDF is a quoted company. Which of the following matters shou...
Question 124: H sells machinery and also associated services, such as advi...
Question 125: You are the Management Accountant for P, a food manufacturin...
Question 126: Which of the following statements concerning the use of bala...
Question 127: Which of the following actions would breach CIMA's Code of E...
Question 128: ABC is a large supermarket chain which also has online shopp...