change control/Change management

Question 1

What is the primary goal of change management?

Answer 1

To ensure that changes are implemented smoothly and successfully while minimizing disruption.

Question 2

True or False: Change control is a subset of change management.

Answer 2

True

Question 3

Fill in the blank: Change management involves _______ to prepare, support, and help individuals make organizational changes.

Answer 3

planning

Question 4

Which of the following best describes change control? A) A process for managing changes to project scope B) A method for evaluating the impact of changes C) Both A and B

Answer 4

C) Both A and B

Question 5

What is a key difference between change management and change control?

Answer 5

Change management focuses on the overall strategy and process of managing change, while change control is specifically concerned with the steps taken to ensure that changes are carried out correctly and do not negatively affect the project.

Question 6

When continuous delivery is combined with continuous integration, code changes automatically

Answer 6

released into a repository

Question 7

When continuous deployment is combined with continuous integration, code changes automatically

Answer 7

deployed into production

Question 8

What functional risk area focuses on a company’s ability to develop systems that align corporate strategy, objectives, and long-term technologies?

Answer 8

IT Architecture

Question 9

What is the Patch Management Order of Occurrence?

Answer 9

• Identification and creation, scheduling, testing, deployment, audit and assessment

Question 10

What control ensures the integrity of the original data during construction or transmission?

Answer 10

The check digit

Question 11

What method detects errors in binary data transmission by adding a bit (parity bit) to the data? It ensures that the total number of bits, including the parity bit, is either even or odd.

Answer 11

Parity Check

Question 12

What is the first step in the company’s system development life cycle?

Answer 12

Analysis

Question 13

Who approval should you get before you deploy an operating system patch to business applications

Answer 13

the application owners’ approval

Question 14

what is the primary purpose of the Center for internet security controls?

Answer 14

offer a set of best practices for cybersecurity and defense

Question 15

what is the primary objective of the governance system principles in COBIT 2019?

Answer 15

Ensure alignment of IT with business goals and objectives

Question 16

What is the purpose of the Implementation Tiers in the NIST Privacy Framework?

Answer 16

access the company privacy risk management practices and identify areas for improvement

Question 17

Which of the following is an example of an information availability control?

Answer 17

Physical and Logical securty

Question 18

what are security standards?

Answer 18

Mandatory requirements to implement technology and procedures across an organization