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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing

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Then it is easy for them to make mistakes.

NEW QUESTION: 1
Which choice below does NOT accurately describe a task of the
Configuration Control Board?
A. The CCB is responsible for assuring that changes made do not
jeopardize the soundness of the verification system.
B. The CCB should meet periodically to discuss configuration status
accounting reports.
C. The CCB assures that the changes made are approved, tested,
documented, and implemented correctly.
D. The CCB is responsible for documenting the status of configuration
control activities.
Answer: D
Explanation:
All analytical and design tasks are conducted under the direction
of the vendors corporate entity called the Configuration Control
Board (CCB). The CCB is headed by a chairperson who is
responsible for assuring that changes made do not jeopardize
the soundness of the verification system and assures that the
changes made are approved, tested, documented, and implemented
correctly.
The members of the CCB should interact periodically, either
through formal meetings or other available means, to discuss configuration management topics such as proposed changes, configuration status accounting reports, and other topics that may be of interest to the different areas of the system development. These interactions
should be held to keep the entire system team updated on all
advancements or alterations in the verification system.
Answer b describes configuration accounting. Configuration
accounting documents the status of configuration control activities
and, in general, provides the information needed to manage a
configuration effectively. The configuration accounting reports are
reviewed by the CCB. Source: NCSC-TG-014-89, Guidelines for Formal
Verification Systems.

NEW QUESTION: 2
To ensure IT equipment meets organizational security standards, the MOST efficient approach is to:
A. ensure compliance during user acceptance testing.
B. assess security during equipment deployment.
C. assess the risks of all new equipment.
D. develop an approved equipment list.
Answer: B

NEW QUESTION: 3
A prolonged complete loss of electric power is a:
A. brownout
B. surge
C. blackout
D. fault
Answer: C
Explanation:
A prolonged power outage is a blackout.
From: HARRIS, Shon, All-In-One CISSP Certification Exam Guide, 3rd. Edition McGraw-
Hill/Osborne, 2005, page 368.

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