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NEW QUESTION 32
Which of the following statements regarding program change management is not correct?

• A. All changes should be tested in a non-production environment before migrating to the production environment.
• B. In order to protect the production environment, changes must be managed in a repeatable, defined, and predictable manner.
• C. The goal of the change management process is to sustain and improve organizational operations.
• D. The degree of risk associated with a proposed change determines if the change request requires authorization.

Answer: D

NEW QUESTION 33
Which of the following best describes owner's equity?

• A. Total liabilities.
• B. Owners contribution plus drawings.
• C. Total assets.
• D. Assets minus liabilities.

Answer: D

NEW QUESTION 34
Which of the following control frameworks groups IT business assurance objectives into the five categories of availability, capability, functionality, protectibility, and accountability?

• A. COBIT
• B. COSO
• C. GTAG
• D. eSAC

Answer: D

Explanation:
eSAC's IT business assurance objectives fall into these five categories: availability, capability, functionality, protectibility, and accountability.

NEW QUESTION 35
Which of the following attributes of data are cybersecurity controls primarily designed to protect?

• A. Veracity, velocity, and variety.
• B. Accessibility, accuracy, and effectiveness.
• C. Integrity, availability, and confidentiality.
• D. Authorization, logical access, and physical access.

Answer: B

NEW QUESTION 36
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