Financial CITP Exam
Certified Information Technology Professional (CITP) (Page 4 )

Updated On: 30-Jan-2026

End-user acceptance testing ensures that the system:

  1. Fulfi lls the agreed-upon functional expectations
  2. Meets established usability
  3. Satisfies performance guidelines
  4. Meets state regulations
  5. a, b, and c

Answer(s): E



Conversion is defined as the process of:

  1. Cleaning data in the legacy system
  2. Testing data
  3. Transferring data from the legacy system to the new system
  4. Testing data during an implementation

Answer(s): C



What is not considered a form of documentation in a system implementation?

  1. Sequence of programs and steps to be taken in case of processing failure
  2. Code with comments embedded
  3. IS strategy
  4. Pseudocode and fl owcharts

Answer(s): C



Key tasks an auditor might perform during systems development are:

  1. Reviewing user requirements
  2. Checking all technical specifi cation for compliance with organizational standards
  3. Reviewing test plans
  4. All of the above

Answer(s): D



One of the basic steps in the software acquisition process is:

  1. Identifying a single alternative
  2. Defi ning the information and system requirements
  3. Performing user and site surveys
  4. Replacing existing hardware platforms

Answer(s): B



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