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Exam Code: IT-Risk-Fundamentals
Exam Name: IT Risk Fundamentals Certificate Exam
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
You have been the project manager for your nuclear submarine project for four years. While you did not assume this position until the project management plan had been prepared and approved, you find you spend a significant amount of time collecting data and communicating. You also spend time reviewing the impact of project changes and implementing ones that have been approved. Often you have had to modify a non-conforming product, which means you are spending time on______________
A. Updating the project's requirements
B. Corrective actions
C. Defect repair
D. Updating the traceability matrix
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Defect repair is an intentional activity to modify a nonconforming product or project component.
NEW QUESTION: 2
CORNUCOPIA:
A. modicum
B. solitude
C. sparseness
D. darkness
E. serenity
Answer: C
Explanation:
CORNUCOPIA means "abundance"-the opposite of sparseness.
NEW QUESTION: 3
Which of the following test makes sure the modified or new system includes appropriate access controls and does not introduce any security holes that might compromise other systems?
A. Recovery testing
B. Interface testing
C. Stress/volume testing
D. Security testing
Answer: D
Explanation:
Security testing makes sure the modified or new system includes appropriate
access controls and does not introduce any security holes that might compromise other
systems.
Recovery testing checks the system's ability to recover after a software or hardware failure.
Stress/volume testing involves testing an application with large quantities of data in order to
evaluate performance during peak hours.
Interface testing evaluates the connection of two or more components that pass information
from one area to another.
Source: Information Systems Audit and Control Association, Certified Information Systems
Auditor 2002 review manual, Chapter 6: Business Application System Development,
Acquisition, Implementation and Maintenance (page 300).
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