NIST-COBIT-2019 Practice Questions

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NEW QUESTION: 1
Improvement to the processes and the product is a goal of project quality management. Assume that after completing a quality audit, you have discovered some gaps/shortcomings in the way that the project team is completing one deliverable. As an output to perform quality assurance, you would create which following item that feeds directly into the perform integrated change control processes?
A. Risk register
B. Project document updates
C. Change requests
D. Quality management plan updates
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Quality improvements to processes and procedures as well as the project and product will result in a change request that will be reviewed and evaluated to allow full consideration of the recommended improvements using the perform integrated change control process.

NEW QUESTION: 2
Which of the following would best match the following description: A program that looks useful at first sight but attempts to break your security policy by installing unwanted software or remote access software without your knowledge?
A. Virus
B. Worm
C. Trojan
D. Rootkit
Answer: C

NEW QUESTION: 3
Which of the following is the best reason for performing risk assessment?
A. To budget appropriately for the application of various controls
B. is incorrect. Analyzing the effect of risk on an enterprise is the part of the process while
performing risk assessment, but is not the reason for doing it.
C. To satisfy regulatory requirements
D. Explanation:
Risk assessment is a process of analyzing the identified risk, both quantitatively and qualitatively. Quantitative risk assessment requires calculations of two components of risk, the magnitude of the potential loss, and the probability that the loss will occur. While qualitatively risk assessment
checks the severity of risk. Hence risk assessment helps in determining the present state of the
risk.
E. To analyze the effect on the business
F. is incorrect. Budgeting appropriately is one the results of risk assessment but is not the
reason for performing the risk assessment.
G. To determine the present state of risk
Answer: G
Explanation:
is incorrect. Performing risk assessment may satisfy the regulatory requirements, but is
not the reason to perform risk assessment.