题目
(71)
A. analysis phase
B. design phase
C. implementation phase
D. maintenance phase
(72)
A. main symptom
B. root problem
C. final blueprint
D. data specification
(73)
A. hardware environment
B. testing environment
C. software environment
D. business environment
(74)
A. logical models
B. physical models
C. design models
D. implementation models
(75)
A. hardware and software specification
B. system performance specification
C. formal requirements definition
D. general problem statement
第1题
A.analysis phase
B.design phase
C.implementation phase
D.maintenance phase
第2题
A.analysis phase
B.design phase
C.implementation phase
D.maintenance phase
第3题
A.analysis phase
B.design phase
C.implementation phase
D.maintenance phase
第4题
A.analysis phase
B.design phase
C.implementation phase
D.maintenance phase
第5题
第6题
A.projectelements
B.work drafts
C.workpackage
D.projectdeliverables
第7题
(b) Explain the principal audit procedures to be performed during the final audit in respect of the estimated
warranty provision in the balance sheet of Island Co as at 30 November 2007. (5 marks)
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