Software Certifications CSQA - CSQA Certified Software Quality Analyst Exam
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Total 471 questions
Question #11 (Topic: Topic 1)
Internal control systems have two components. The first is_____________ ,and the
second is the __________ within an individual business application
second is the __________ within an individual business application
A. Environmental Controls, Transaction Processing Controls
B. Transaction Processing Controls, Environmental Controls
C. General Control, Environmental Control
D. Environmental Control, General Control
Answer: A
Question #12 (Topic: Topic 1)
The purpose of a Risk Analysis Process is to answer the question:
A. How big is the risk?
B. Is this an acceptable risk?
C. What exactly is being exposed to the risk?
D. What alternatives are there?
E. All of the above
Answer: E
Question #13 (Topic: Topic 1)
The main objectives of process mapping is / are to understand:
A. How a process contributes to meeting the organization's mission and goals?
B. Who is responsible for the process?
C. How the process interfaces to produce the organization's outcomes?
D. All of the above
E. None of the above
Answer: D
Question #14 (Topic: Topic 1)
Laws and regulations affecting the products produced and operated are generally
addressed in which planning activity:
addressed in which planning activity:
A. Business or Activity Planning
B. Environment Planning
C. Capabilities Planning
D. Assumptions Planning
E. Policies Planning
Answer: B
Question #15 (Topic: Topic 1)
Strategic planning answers which of the following questions:
A. What to do?
B. When to do it?
C. How to do it?
D. Where to do it?
E. Who does it?
Answer: A
