ISACA IT-Risk-Fundamentals Q&A - in .pdf

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NEW QUESTION: 1
Your agile project has scheduled a final sprint before release to fix and re-test all open defects with a priority
level of 3 or above.
The following defect report shows the defect fields that are currently being captured on the system.
Title: Unable to add excursions to pre-paid cruises
Date raised: 21/05/18
Author: Emma Rigby
Status: Fixed
What occurred: I went to book an excursion for a pre-paid cruise but received an error message saying,
'Facility not available'. I can book excursions on cruises that have not yet been fully paid.
What should have occurred: Requirement 3.12 says clearly that customers can add excursions after cruises
have been fully paid so the facility should have been available (when an additional amount may now need to
be paid).
Priority: 2
Software build: 2.1
Test level: System test
Environment details: System test 3
Which of ONE of the following additional defect report fields would be MOST beneficial for the sprint team
to add?
A. Test Script Id.
B. Expected results.
C. Severity.
D. Actual results.
Answer: C

NEW QUESTION: 2
The modular BlackDiamond 6804 switch supports the following legacy WAN modules? (Choose all three that apply)
A. 16-port SONET/SDH T3/E3 PoS/ATM
B. 2-port SONET/SDH OC-12c/STM-4 PoS
C. 4-port SONET/SDH OC-3/STM-1 ATM
D. 4-port SONET/SDH OC-3c/STM-1 PoS
Answer: B,C,D

NEW QUESTION: 3
Which of the following is the MOST effective way to manage risks within the enterprise?
A. Make staff aware of the risks in their area and risk management techniques.
B. Provide financial resources for risk management systems.
C. Document procedures and reporting processes.
D. Assign individuals responsibilities and accountabilities for management of risks.
Answer: A

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