Which of the following is LEAST likely to help identify systems problems and opportunities?

a.

user and stakeholder feedback.

b.

a periodic review of system operations.

c.

observing the system in action by watching users.

d.

examining system documentations.

2.

Which of the following is INCORRECT with regards to the role played by different teams in SDLC?

a.

The steering committee surveys existing users to find out the direction of the new AIS.

b.

The project management team provides support to the steering committee and signs off at various stages of the SDLC.

c.

The Project Development Team writes codes for the new AIS.

d.

Computer programmers write code and programmes for the new AIS based on the system specifications from the steering committee.

3.

Which is likely to be a role played by accountants in SDLC? i. End-user of the new AIS ii. Purchaser of the new AIS iii. Internal auditor of the new AIS iv. Programmer of the new AIS v. Feedback provider of the new AIS

a.

i and ii

b.

i, ii, and iii

c.

iii, iv, and v

d.

i, ii, iii, and v

e.

i, ii, iv, and v

4.

AtoZRetail is a small organisation where it is not possible to completely segregate incompatible duties. Within the sales process of AtoZRetail Ltd, which one of these combinations would form the LEAST acceptable combination of duties?

a.

A sales clerk is in charge of approving new cash customers and processing new sales orders.

b.

A sales clerk is in charge of processing sales orders and maintaining the sales ledger.

c.

A sales clerk is in charge of processing sales orders and changing unit prices within certain limits.

d.

A sales clerk is in charge of processing sales orders and approving customer credit limits.