Question 1

Which organization developed the generally accepted model for internal control?

Options :

A : AICPA

B : COSO

C : CobiT

D : ERME ISO

Answer: B

Question 2

Customer surveys are:

Options :

A : Objective Baselines

B : Subjective Baselines

C : Predictive Baselines

Answer: B

Question 3

Baselines should NOT be conducted:

Options :

A : To determine where detailed investigation is required

B : To identify problems / areas for quality improvement

C : To evaluate individual performance

D : To compare against external organizations

Answer: C

Question 4

Before defining a new process, the scope of the process should be identified. Element(s) for process scope is(are):

Options :

A : High-Level Process Flow

B : Major Deliverables and Stakeholders

C : High-Level Process Flow and Major Deliverables

D : High-Level Process Flow, Major Deliverables, and Stakeholders

Answer: D

Question 5

COTS software is _______ if correct results will be produced under actual business conditions.

Options :

A : Maintainable

B : Cost Effective

C : Secured

D : Reliable

Answer: D

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