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28.
To maintain effective segregation of duties within the
information technology function, an application programmer
should have which of the following responsibilities?
29.
In business information systems, the term "stakeholder"
refers to which of the following parties?
30.
In a large multinational organization, which of the following
job responsibilities should be assigned to the network administrator?
31.
IT people controls are mostly
32.
What is the role of the systems analyst in an IT environment?
33.
The position responsible for managing the flow of documents
and reports in and out of the computer operations department is the
34.
Which of the following information technology (IT)
departmental responsibilities should be delegated to separate
individuals?
35.
Who is responsible for granting users access to specific data
resources?
36.
When a client's accounts payable computer system was
relocated, the administrator provided support through a dial-up
connection to a server. Subsequently, the administrator left the
company. No changes were made to the accounts payable system
at that time. Which of the following situations represents the
greatest security risk?
37.
In a large firm, the custody of an entity's data is most
appropriately maintained by which of the following personnel?
38.
In which of the following stages of computer system
development would training occur?
39.
Which of the following roles is responsible for prioritizing
systems development proposals?
40.
At this stage, we purchase hardware:
41.
Which of the following is responsible for overall program
logic and functionality?
42.
Data conversion occurs at this stage:
43.
Which of the following implementation approaches has been
described as "sink or swim?"