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NEW QUESTION: 1
Which of the following is NOT the factor involved that influence the state of an organization's control environment?
A. History of control weakness
B. Strong ethics policy
C. Improve productivity
D. Strong code of conduct
Answer: C

NEW QUESTION: 2
Nach der Erstellung des Release-Plans sagt der Product Owner:
In den nächsten vier Monaten werden wir mit acht zweiwöchigen Sprints genau 240 Story Points of Work abschließen.
Der Scrum Master argumentiert, dass das Enddatum der Veröffentlichung durch drei Faktoren positiv oder negativ beeinflusst werden kann. Abgeschlossene Arbeiten sind der erste Faktor.
Was sind die beiden anderen Faktoren?
A. Geänderte Anforderungen und überarbeitete Schätzungen
B. Geänderte Anforderungen und Schätzmodus
C. Feste Anforderungen und Schätzmodus
D. Feste Anforderungen und überarbeitete Schätzungen
Answer: A

NEW QUESTION: 3

A. Option A
B. Option D
C. Option B
D. Option C
Answer: D

NEW QUESTION: 4
A security architect has been engaged during the implementation stage of the SDLC to review a new HR software installation for security gaps. With the project under a tight schedule to meet market commitments on project delivery, which of the following security activities should be prioritized by the security architect? (Select TWO).
A. Determine if the information security standards have been complied with by the project
B. Perform access control testing to ensure that privileges have been configured correctly
C. Secure code review of the HR solution to identify security gaps that could be exploited
D. Perform penetration testing over the HR solution to identify technical vulnerabilities
E. Perform a security risk assessment with recommended solutions to close off high-rated risks
Answer: A,E
Explanation:
In this question, we are pushed for time to get the project completed. Therefore, we have to prioritize our security testing as we do not have time to fully test everything.
One of the priorities from a security perspective should be to perform a security risk assessment with recommended solutions to close off high-rated risks. This is to test for the most potentially damaging risks and to remediate them.
The other priority is to determine if the information security standards have been complied with by the project. Security of information/data is the most important aspect of security. Loss of data can be very damaging for a company in terms of liability and litigation.
Incorrect Answers:
A: A penetration test is used to test for vulnerabilities to exploit to gain access to systems. With a new system there are other types of risks that should be assessed; not just a penetration test.
C: Secure code review is the process of reviewing the application code for vulnerabilities. This question is asking about a software installation which implies that the software has already been developed. The secure code review should have been performed as part of the software development process. If it still needs to be done, it can be done after other higher priority risks have been assessed.
D: Checking that the privileges have been configured correctly is important in terms of controlling staff access to the HR data. However, this is not a high priority.

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