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
$ 39
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