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1. The design phase of the SDLC begins with a business need for a new or better information
system.
True False
2. The maintenance phase of the SDLC is the final phase of the SDLC and includes making changes,
corrections, additions, and upgrades (generally smaller in scope) to ensure the system continues to
meet the business requirements that have been set out for it.
True False
3. The analysis phase of the SDLC involves a complete, detailed analysis of the systems needs of the
end user.
True False
4. Segregation of duties can be the source of IT material weaknesses when assessing the
effectiveness of internal controls over the company's accounting information system.
True False
15-1
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McGraw-Hill Education.
5. The project sponsor is generally the same person as the project manager.
True False
6. The project sponsor generally obtains necessary resources for successful project completion.
True False
7. The triple constraints of project management are also referred to as Dempster's triangle.
True False
8. The triple constraints of project management include time, scope, and effort.
True False
9. The 15-15 Rule states that if a project is more than 15 percent over budget or 15 percent off the
desired schedule, it will likely never recoup the time or cost necessary to be considered successful.
True False
True False
11. The breakdown of all of the project tasks needed for completion is often called the work
breakdown structure.
True False
12. Parallel or concurrent tasks are tasks that be done at the same time.
True False
15-2
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McGraw-Hill Education.
13. Tasks that must be completed in a specific sequence but don't require additional resources or a
specific completion time are considered to have task dependency.
True False
14. The Technology Acceptance Model defines perceived ease of use as users adopting a new or
modified system to the extent they believe the system will help them perform their job better.
True False
15. The Technology Acceptance Model defines perceived usefulness as the extent to which a person
believes that the use of a particular system would be free of effort.
True False
16. The 100% Rule is a rule requiring 100% planning of all external tasks.
True False
17. The Project Manager is the lead member of the project team that is responsible for the project.
True False
18. The systems development life cycle has five phases: Planning, Analysis, Design, Implementation
and Maintenance.
True False
19. Control Objectives for Information and related Technology (CobIT) provides managers, auditors,
and IT users with a set of generally accepted measurements, processes, indicators, and best
practices to assist them in maximizing the benefits derived through the use of information
technology.
True False
15-3
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McGraw-Hill Education.
20. Control Objectives for Information and related Technology's (CobIT) guidance is guided by a
structure that corresponds to the SDLC, namely: Plan and Organize, Acquire and Implement,
Deliver and Support and Monitor and Evaluate.
True False
21. Which phase of the systems development life cycle would describe in detail the desired features of
the system?
A. Analysis phase
B. Planning phase
C. Design Phase
D. Implementation Phase
22. The final phase of the systems development life cycle is the
A. Analysis phase
B. Maintenance phase
C. Design Phase
D. Implementation Phase
23. Which phase of the systems development life cycle includes transforming the plan from the design
phase into an actual, functioning system:
A. Implementation Phase
B. Maintenance phase
C. Analysis phase
D. Design Phase
15-4
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
24. The IFAC suggested ten core principles of effective information technology planning. Which of
these are not one of those ten core principles?
A. Relevant Timeframe
B. Timeliness
C. Measurable Performance
D. Benefits Realization
25. The IFAC suggested ten core principles of effective information technology planning. Which of
these are not one of those ten core principles?
A. Relevant Scope
B. Reassessment
C. Reliability
D. Benefits Realization
26. The IFAC suggested ten core principles of effective information technology planning. Which of
these are not one of those ten core principles?
A. Alignment
B. Unbiased
C. Measurable Performance
D. Achievability
A. 82%
B. 68%
C. 49%
D. 35%
15-5
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McGraw-Hill Education.
28. The triple constraint of project management includes the constraint of:
A. Technical issues
B. Time
C. Adoption
D. Usability
29. The PERT and Gantt charts primarily address the triple constraint of:
A. Technical issues
B. Time
C. Cost
D. Scope
30. The 100% rule suggests that before a PERT chart is done, a project manager must:
15-6
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McGraw-Hill Education.
32. The Technology Acceptance Model predicts:
33. The Sarbanes-Oxley Act's 404 Reports require management and auditors to report on
A. The current financial condition of the firm and perceived threats to its financial condition.
B. The academic background and experience of the company's accounting leadership.
C. The effectiveness of the internal controls of the company's accounting information system.
D. The quality of the project management planning.
A. The process of carrying out the systems development life cycle to achieve an intended outcome.
B. Making sure all of the inputs are available to complete the project.
C. Writing the software code for the entire project.
D. Managing the project through the implementation phase.
35. The 15-15 Rule states that if a project is more than 15 percent over budget or 15 percent off the
desired schedule, it will:
15-7
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McGraw-Hill Education.
36. A project sponsor is generally defined as:
Essay Questions
37. As part of effective IT planning in systems development life cycle, a return on investment (ROI)
calculation may be performed as part of the economic feasibility analysis. Often, many of the
benefits from a new information system may be intangible benefits (e.g. system is easier to use or
system enhances customer service, etc.) that are hard to quantify in an income statement. What
are some intangible benefits of a state-of-the-art course registration system at your college or
university?
15-8
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McGraw-Hill Education.
38. Let's suppose that Wal-Mart wants to make sure its top-selling products are placed on the
modular shelves at the right level for customers to find and buy. Using Wal-Mart as an example,
explain what types of activities would occur in each of the five phases of the systems development
life cycle in preparation for this providing this type of information to Wal-Mart and its suppliers.
39. Accountants generally do not have all of the necessary systems analyst and systems development
skills needed to develop accounting information systems. What skills do accountants have that
systems analysts do not have, particularly with respect to a financial reporting system?
15-9
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
40. Brainstorm a list of reasons why 68% (including 44% challenged + 24% failed) of the information
technology projects either failed or were challenged in 2009. Consider specifics of each of the
elements of the triple constraints model and any other common delays including the challenges of
working with programmers, software and hardware suppliers and vendors, etc. What is the best
way to overcome these issues and decrease the number of projects failed or challenged?
41. Tyson Foods (pork, chicken, beef producer) is implementing its SAP system throughout its
worldwide operations. If Tyson has the choice, should it implement this system in Brazil before, at
the same time, or after the implementation in the United States? Use the Technology Acceptance
Model as a model (in particular, perceived ease of use) to explain your answer.
15-10
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
42. What is the difference in roles between a project sponsor and a project manager? Why are they
each important?
44. Explain how the Technology Acceptance Model can be used as a useful tool in planning an IT
project.
15-11
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
45. Explain how the Technology Acceptance Model can be used as a useful tool in modifying an IT
project.
15-12
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McGraw-Hill Education.
Chapter 15 The Systems Development Life Cycle and Project
Management: Addressing the Challenges of Building AIS Systems Answer
Key
1. The design phase of the SDLC begins with a business need for a new or better information
system.
FALSE
2. The maintenance phase of the SDLC is the final phase of the SDLC and includes making
changes, corrections, additions, and upgrades (generally smaller in scope) to ensure the system
continues to meet the business requirements that have been set out for it.
TRUE
15-13
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
3. The analysis phase of the SDLC involves a complete, detailed analysis of the systems needs of
the end user.
TRUE
4. Segregation of duties can be the source of IT material weaknesses when assessing the
effectiveness of internal controls over the company's accounting information system.
TRUE
5. The project sponsor is generally the same person as the project manager.
FALSE
15-14
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
6. The project sponsor generally obtains necessary resources for successful project completion.
TRUE
7. The triple constraints of project management are also referred to as Dempster's triangle.
TRUE
8. The triple constraints of project management include time, scope, and effort.
FALSE
15-15
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
9. The 15-15 Rule states that if a project is more than 15 percent over budget or 15 percent off the
desired schedule, it will likely never recoup the time or cost necessary to be considered
successful.
TRUE
FALSE
11. The breakdown of all of the project tasks needed for completion is often called the work
breakdown structure.
TRUE
15-16
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
12. Parallel or concurrent tasks are tasks that be done at the same time.
TRUE
13. Tasks that must be completed in a specific sequence but don't require additional resources or a
specific completion time are considered to have task dependency.
TRUE
14. The Technology Acceptance Model defines perceived ease of use as users adopting a new or
modified system to the extent they believe the system will help them perform their job better.
FALSE
15-17
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
15. The Technology Acceptance Model defines perceived usefulness as the extent to which a
person believes that the use of a particular system would be free of effort.
FALSE
16. The 100% Rule is a rule requiring 100% planning of all external tasks.
FALSE
17. The Project Manager is the lead member of the project team that is responsible for the project.
TRUE
15-18
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
18. The systems development life cycle has five phases: Planning, Analysis, Design, Implementation
and Maintenance.
TRUE
19. Control Objectives for Information and related Technology (CobIT) provides managers,
auditors, and IT users with a set of generally accepted measurements, processes, indicators, and
best practices to assist them in maximizing the benefits derived through the use of information
technology.
TRUE
20. Control Objectives for Information and related Technology's (CobIT) guidance is guided by a
structure that corresponds to the SDLC, namely: Plan and Organize, Acquire and Implement,
Deliver and Support and Monitor and Evaluate.
TRUE
15-19
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
Multiple Choice Questions
21. Which phase of the systems development life cycle would describe in detail the desired features
of the system?
A. Analysis phase
B. Planning phase
C. Design Phase
D. Implementation Phase
22. The final phase of the systems development life cycle is the
A. Analysis phase
B. Maintenance phase
C. Design Phase
D. Implementation Phase
15-20
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
23. Which phase of the systems development life cycle includes transforming the plan from the
design phase into an actual, functioning system:
A. Implementation Phase
B. Maintenance phase
C. Analysis phase
D. Design Phase
24. The IFAC suggested ten core principles of effective information technology planning. Which of
these are not one of those ten core principles?
A. Relevant Timeframe
B. Timeliness
C. Measurable Performance
D. Benefits Realization
15-21
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
25. The IFAC suggested ten core principles of effective information technology planning. Which of
these are not one of those ten core principles?
A. Relevant Scope
B. Reassessment
C. Reliability
D. Benefits Realization
26. The IFAC suggested ten core principles of effective information technology planning. Which of
these are not one of those ten core principles?
A. Alignment
B. Unbiased
C. Measurable Performance
D. Achievability
15-22
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
27. In 2009, _____ of the projects failed or were challenged.
A. 82%
B. 68%
C. 49%
D. 35%
28. The triple constraint of project management includes the constraint of:
A. Technical issues
B. Time
C. Adoption
D. Usability
15-23
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
29. The PERT and Gantt charts primarily address the triple constraint of:
A. Technical issues
B. Time
C. Cost
D. Scope
30. The 100% rule suggests that before a PERT chart is done, a project manager must:
15-24
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
31. The critical path in a PERT chart represents:
15-25
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
33. The Sarbanes-Oxley Act's 404 Reports require management and auditors to report on
A. The current financial condition of the firm and perceived threats to its financial condition.
B. The academic background and experience of the company's accounting leadership.
C. The effectiveness of the internal controls of the company's accounting information system.
D. The quality of the project management planning.
A. The process of carrying out the systems development life cycle to achieve an intended
outcome.
B. Making sure all of the inputs are available to complete the project.
C. Writing the software code for the entire project.
D. Managing the project through the implementation phase.
15-26
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
35. The 15-15 Rule states that if a project is more than 15 percent over budget or 15 percent off the
desired schedule, it will:
Essay Questions
15-27
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
37. As part of effective IT planning in systems development life cycle, a return on investment (ROI)
calculation may be performed as part of the economic feasibility analysis. Often, many of the
benefits from a new information system may be intangible benefits (e.g. system is easier to use
or system enhances customer service, etc.) that are hard to quantify in an income statement.
What are some intangible benefits of a state-of-the-art course registration system at your
college or university?
Answers will vary depending on the imagination of the student of the course registration. There
are few things more important for a student at a university than getting in the right course with
the right professor. To the extent that a course registration helps facilitate that, it is really hard
to quantify the intangible benefits this might engender.
38. Let's suppose that Wal-Mart wants to make sure its top-selling products are placed on the
modular shelves at the right level for customers to find and buy. Using Wal-Mart as an example,
explain what types of activities would occur in each of the five phases of the systems
development life cycle in preparation for this providing this type of information to Wal-Mart
and its suppliers.
Answers will vary depending on the creativity of the student. The planning phase may include a
detail of the project need and the feasibility of the project. The analysis phase may include a
discussion of what the end user (be they Wal-Mart or its supplier) exactly needs to accomplish
the business need. These details will extend to the design, implementation, and maintenance
phases.
15-28
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McGraw-Hill Education.
AICPA FN: Decision Making
Blooms: Analyze
Difficulty: 3 Hard
Learning Objective: 15-01 Describe each phase in the systems development life cycle.
Source: Original
Topic: Systems Development Life Cycle
39. Accountants generally do not have all of the necessary systems analyst and systems
development skills needed to develop accounting information systems. What skills do
accountants have that systems analysts do not have, particularly with respect to a financial
reporting system?
Answers will vary depending on what the student knows about the accountant and the systems
development functions. An accountant knows intuitively about the company and its financial
reporting system. Given their involvement in managerial reporting functions, they will also know
what information is needed or what the possibilities are when additional information is given.
15-29
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.
40. Brainstorm a list of reasons why 68% (including 44% challenged + 24% failed) of the
information technology projects either failed or were challenged in 2009. Consider specifics of
each of the elements of the triple constraints model and any other common delays including
the challenges of working with programmers, software and hardware suppliers and vendors,
etc. What is the best way to overcome these issues and decrease the number of projects failed
or challenged?
A good solution will include a discussion of the triple constraint model, including scope, cost
and time elements. Scope creep, inadequate time and cost estimates will all lead to a
challenged or failed projects. A more advanced solution may include a discussion that if a
completed project does not have the desired functionality, it may never be used and thus not
meet its intended purpose.
41. Tyson Foods (pork, chicken, beef producer) is implementing its SAP system throughout its
worldwide operations. If Tyson has the choice, should it implement this system in Brazil before,
at the same time, or after the implementation in the United States? Use the Technology
Acceptance Model as a model (in particular, perceived ease of use) to explain your answer.
Answers may vary. There is no right solution for this answer, but hopefully the student will
provide a strong analysis of the situation. Generally, if you are concerned about ease of use, it
might make sense to have a long period of beta testing, or a pilot test, to make sure all of the
bugs are worked out. It is also much easier to sell the project to one location if there has been a
very successful launch at another location.
15-30
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McGraw-Hill Education.
AICPA FN: Decision Making
Blooms: Analyze
Difficulty: 3 Hard
Learning Objective: 15-05 Explain why users do or do not want to use a new information system designed for them.
Source: Original
Topic: Technology Acceptance Model
42. What is the difference in roles between a project sponsor and a project manager? Why are they
each important?
Answers will vary, but should discuss that while both are important, each serve different roles.
Here are some definitions from the textbook which the students might include.
The project sponsor will often be a senior executive in the company who takes responsibility for
the success of the project. The project sponsor is generally a different person than the project
manager, but often serves as the project champion.
A project manager is the lead member of the project team that is responsible for the project.
The project manager's mission is to coordinate the entire project development process to
successfully complete the project. A project manager must also be able to analyze the project
charter, a document which details the objectives and requirements for the project.
Answers will vary depending on student experience. Scope creep happens. It generally takes
good planning, use of tools such as the PERT and Gantt charts, and a project manager and
project sponsor willing and able to say "no".
15-31
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McGraw-Hill Education.
AICPA BB: Industry
AICPA FN: Decision Making
Blooms: Analyze
Difficulty: 3 Hard
Learning Objective: 15-04 Explain why IT projects are challenged and the tools that are used to overcome these challenges.
Source: Original
Topic: IT Failure
44. Explain how the Technology Acceptance Model can be used as a useful tool in planning an IT
project.
A potential answer might address how the Technology Acceptance Model makes project
planners address whether the enhanced system will be both more useful and easier to use.
45. Explain how the Technology Acceptance Model can be used as a useful tool in modifying an IT
project.
A potential answer might address how the Technology Acceptance Model makes project
planners address whether the enhanced system will be both more useful and easier to use.
15-32
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McGraw-Hill Education.
15-33
Copyright 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of
McGraw-Hill Education.