DEMO QUESTIONS

Q1:

Software Development Life Cycle (SDLC) is a logical process used by programmers to develop software. Which of the following SDLC phases meets the audit objectives defined below: System and data are validated. System meets all user requirements. System meets all control requirements.

A: Programming and training

B: Evaluation and acceptance

C: Definition

D: Initiation

Correct Answer: B

Q2:

Part of your change management plan details what should happen in the change control system for your project. Theresa, a junior project manager, asks what the configuration management activities are for scope changes. You tell her that all of the following are valid configuration management activities except for which one?

A: Configuration Verification and Auditing

B: Configuration Item Costing

C: Configuration Identification

D: Configuration Status Accounting

Correct Answer: B

Q3:

Which of the following roles is used to ensure that the confidentiality, integrity, and availability of the services are maintained to the levels approved on the Service Level Agreement (SLA)?

A: The Service Level Manager

B: The Configuration Manager

C: The IT Security Manager

D: The Change Manager

Correct Answer: C

Q4:

Which of the following are the examples of administrative controls? Each correct answer represents a complete solution. Choose all that apply.

A: Security awareness training

B: Security policy

C: Data Backup

D: Auditing

Correct Answer: A, B

Q5:

You work as a project manager for SoftTech Inc. A threat with a dollar value of $150,000 is expected to happen in your project and the frequency of threat occurrence per year is 0.001. What will be the annualized loss expectancy in your project?

A: $180.25

B: $150

C: $100

D: $120

Correct Answer: B

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