Which of the following individuals on the Change Control Board (CCB) is responsible for escalating change requests and other issues to a higher level CCB or management?
The Chair of the Change Control Board (CCB) is responsible for escalating change requests and other issues to a higher level CCB or management. The Chair ensures that all changes are properly reviewed and approved, and any significant issues that cannot be resolved at the current level are escalated for further consideration.
At what point in the development lifecycle should change control be implemented?
Change control should be implemented during the requirements phase of the development lifecycle. Early implementation of change control ensures that any changes to the requirements are managed systematically from the outset, maintaining traceability and minimizing the risk of scope creep. This helps ensure that all subsequent phases of the project are based on well-documented and approved requirements, contributing to overall project stability and quality.
Which of the following is a management practice that will provide business continuity?
A management practice that will provide business continuity involves creating and documenting a business continuity plan. This includes:
Risk Assessment: Identifying potential risks and their impact on business operations.
Strategy Development: Developing strategies to mitigate identified risks and ensure continuity of critical business functions.
Documentation: Documenting the continuity plan, including detailed procedures and guidelines for response and recovery.
Training and Testing: Training employees on the plan and regularly testing the plan to ensure its effectiveness.
A well-documented business continuity plan ensures that an organization can maintain or quickly resume its critical functions during and after a disruption.
'Business Continuity and Disaster Recovery Planning for IT Professionals' by Susan Snedaker
ISO 22301:2019, Security and resilience -- Business continuity management systems -- Requirements
Which of the following is the best derived requirement based upon the requirement below? "The user interface needs to be accessible to the visually impaired.
For a requirement stating that the user interface needs to be accessible to the visually impaired, the best-derived requirement is that the user interface has voice activation. Voice activation directly addresses the needs of visually impaired users by allowing them to interact with the software using voice commands instead of relying on visual cues. This makes the interface more accessible and aligns with accessibility standards such as the Web Content Accessibility Guidelines (WCAG) and Section 508 of the Rehabilitation Act, which mandate that technology be accessible to people with disabilities.
In lean software development extra features should be identified as
A successful internal audit depends significantly on obtaining management's cooperation and support. This ensures that the audit findings and recommendations are taken seriously and that there is a commitment to implementing necessary changes. Reporting deficiencies, completing checklist items, and recommending corrective actions are important, but without management support, these actions may not lead to effective improvements. Reference: 'The Internal Auditing Handbook' by K.H. Spencer Pickett.
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