1. What are the primary benefits of system development standards?

2. What technique is used to bring users and project team members together to create a detail design?

3. Name and describe 10 controls for the system implementation process.

4. What is the purpose of a testing plan? What should be included in a testing plan?

5. Describe the purpose of test data. Compare and contrast the difference between real or generated test data.

6. Describe the purpose of developing user processes and procedures as part of the system implementation. What type of procedures should be included?

7. Why is a help desk and production support critical to system implementations? Discuss its interrelationship with the problem management and reporting system.

8. What risks are associated with data conversion? What controls should be considered in a data conversion process?

9. Name and describe items that should be included as part of operation procedures and documentation.

10. Why is it necessary for maintenance programmers to have good documentation?

11. Why should continuity plans be addressed during an implementation as opposed to after?

12. Describe the benefit of having an IT auditor as part of the system implementation team.

Answer rating: 100% (QA)

1 What are the primary benefits of system development standards International Standards are planned tools and strategies to help companies tackle some of the most difficult challenges of current busin... View the full answer