ITEE ITEE-1 | Page 326

Q43. Which of the following is the basis of internal control? a) Monitoring system b) IT governance c) System audit standards d) COSO framework Q44. Which of the following is a milestone in project management for systems development? a) Initial maintenance and inspection, performed after the system cut over b) System integration review date with the attendance of client c) Selection of project members d) Programming process based on the design Q45. Which of the following documents the quality and scope of IT services to the customer? a) OGC b) ITIL c) SLA d) IEC Which of the following is the appropriate description of Software Life Cycle Processes Japan Common Frame? a) A unified and common framework for systems development to ensure the compatibility of each system b) A common framework for systems development, to unify terminology and standardize the work for planning, development, operations and maintenance c) A common framework for systems development, to unify development models different from system vendor to system vendor and enable mutual cooperation d) A unified and common framework for systems development, to achieve a certain level and enable development in a short period of time Practice exam 1 Q46. 320