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Phase G: Implementation and Development
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Phase G: Implementation and Development

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Questions and Answers

What is the main focus of Phase G?

  • Bringing together information for successful management of implementation projects (correct)
  • Executing the development process
  • Performing appropriate Architecture Governance functions for the solution
  • Ensuring conformance with the Target Architecture by implementation projects

    • What is one of the activities carried out in parallel with Phase G?

  • Handling Change Requests
  • Ensuring conformance with the Target Architecture by implementation projects
  • Executing the development process (correct)
  • Performing appropriate Architecture Governance functions for the solution

    • What is a specific responsibility during Phase G?

  • Creating new architecture without governance
  • Defining the Target Architecture
  • Ensuring conformance with the Target Architecture by implementation projects (correct)
  • Overlooking implementation-driven architecture Change Requests

    • Phase G is where all the information for successful management of the various implementation projects is brought together.

    <p>True</p> Signup and view all the answers

    The execution of the development process happens in parallel with Phase G.

    <p>True</p> Signup and view all the answers

    During Phase G, appropriate Architecture Governance functions are performed for the solution and any implementation-driven architecture Change Requests.

    <p>True</p> Signup and view all the answers

    What is one of the key responsibilities of an Information System Auditor?

    <p>Avoiding conflicts of interest</p> Signup and view all the answers

    In an IS audit team, what does the auditor/assessor consider besides auditing technology implementation?

    <p>HR processes like onboarding and offboarding</p> Signup and view all the answers

    What should an auditor do in relation to auditing their own work?

    <p>Avoid auditing their own work to prevent conflicts of interest</p> Signup and view all the answers

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