Which of the following is the MOST important responsibility of user departments associated with program changes?

• A.Updating documentation lo reflect latest changes
• B.Analyzing change requests
• C.Approving changes before implementation
• D.Providing unit test data

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Transaction records from a business database were inadvertently deleted, and system operators decided to restore from a snapshot copy. Which of the following provides assurance that the BEST transactions were recovered successfully?

• A.Review transaction recovery logs to ensure no errors were recorded.
• B.Recount the transaction records to ensure no records are missing.
• C.Rerun the process on a backup machine to verify the results are the same.
• D.Compare transaction values against external statements to verify accuracy.

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Which of the following should be done FIRST when planning a penetration test?

• A.Obtain management consent for the testing
• B.Determine reporting requirements for vulnerabilities
• C.Define the testing scope.
• D.Execute nondisclosure agreements (NDAs).

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Which of the following provides the BEST assurance of data integrity after file transfers?

• A.Hash values
• B.Check digits
• C.Reasonableness check
• D.Monetary unit sampling

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Which of the following would be a result of utilizing a top-down maturity model process?

• A.A means of comparing the effectiveness of other processes within the enterprise
• B.Identification of older, more established processes to ensure timely review
• C.Identification of processes with the most improvement opportunities
• D.A means of benchmarking the effectiveness of similar processes with peers

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