Exam (elaborations)
CISA Domain 3 (1).
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Exam of 4 pages for the course FPC Chapter 2.2 & 2.3 at FPC Chapter 2.2 & 2.3 (CISA Domain 3 (1).)
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CISA Domain 3expert system - ANS-capture and recording of the knowledge and experience of individuals in
an organization
feasibility study - ANS-determines the strategic benefits of the project, such as a cost-benefit
analysis, risks, etc
gantt charts - ANS-identify activities that have been completed early or late through comparison
to a baseline and determine whether the project is behind, ahead of or on schedule.
program evaluation review technique - ANS-works on the principle of obtaining project time lines
based on project events for three likely scenarios (worst, best, normal). The time line is
calculated by a predefined formula and identifies the critical path, which identifies the key
activities that must be prioritized.
alpha testing - ANS-performed by programmers and business analysts, instead of users, and is
used to identify bugs or glitches that can be fixed and may be a simulated test.
white box testing - ANS-used to assess the effectiveness of software program logic, where test
data are used to determine procedural accuracy of the programs being tested
regression testing - ANS-the process of re-running a portion of a test scenario to ensure that
changes or corrections have not introduced more errors.
beta testing - ANS-a form of user acceptance testing (UAT) that involves real-world exposure
and generally involves a limited number of users who are external to the development effort.
user acceptance testing - ANS-ensures that business process owners and IT stakeholders
evaluate the outcome of the testing process to ensure that business requirements are met.
project scope management - ANS-the processes required to ensure that the project includes all
of the required work, and only the required work, to complete the project.
project time management - ANS-the processes required to ensure timely completion of the
project.
project risk management - ANS-the processes concerned with identifying, analyzing and
responding to project risk.
project procurement management - ANS-the processes required to acquire goods and services
from outside the performing organization.
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