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NEW QUESTION: 1
Change management procedures to ensure that disaster recovery/business continuity plans are kept up-to-date can be BEST achieved through which of the following?
A. Periodic audits of the disaster recovery/business continuity plans
B. Reconciliation of the annual systems inventory to the disaster recovery, business continuity plans
C. Comprehensive walk-through testing
D. Inclusion as a required step in the system life cycle process
Answer: D
Explanation:
Explanation
Information security should be an integral component of the development cycle; thus, it should be included at the process level. Choices A, B and C are good mechanisms to ensure compliance, but would not be nearly as timely in ensuring that the plans are always up-to-date. Choice D is a preventive control, while choices A, B and C are detective controls.
NEW QUESTION: 2
Which enterprise environmental factor defines how work is assigned to people?
A. RACI matrix
B. Work authorization system
C. Project Management Information System (PMIS)
D. Resource histogram
Answer: B
Explanation:
The work authorization system is a part of your company's Enterprise Environmental Factors, and it's generally part of any change control system. It defines how work is assigned to people. If work needs to be approved by specific managers, the work authorization system will make sure that the right people are notified when a staff member's work assignments change.
NEW QUESTION: 3
In a purchase request case type, you have the following requirement: Purchase requests should automatically go to a manager of an employee.
To meet this requirement, you design a case with a________________.
A. step that routes to the manager
B. stage to route requests to the manager
C. change stage step to allow the employee to route to the manager
D. process that routes to the manager
Answer: A