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  • Exam Code: CTAL-TM_001
  • Exam Name: ISTQB Certified Tester Advanced Level - Test Manager
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
What are three types of changes in the Changes application? (Choose three.)
A. Emergency Change
B. Critical Change
C. Standard Change
D. Planned Change
E. Normal Change
F. Scheduled Change
Answer: A,C,E

NEW QUESTION: 2
When segregation of duties concerns exist between IT support staff and end users, what would be a suitable compensating control?
A. Locking user sessions after a specified period of inactivity
B. Performing background checks prior to hiring IT staff
C. Restricting physical access to computing equipment
D. Reviewing transaction and application logs
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Only reviewing transaction and application logs directly addresses the threat posed by poor segregation of duties. The review is a means of detecting inappropriate behavior and also discourages abuse, because people who may otherwise be tempted to exploit the situation are aware of the likelihood of being caught.
Inadequate segregation of duties is more likely to be exploited via logical access to data and computing resources rather than physical access. Choice C is a useful control to ensure IT staff are trustworthy and competent but does not directly address the lack of an optimal segregation of duties. Choice D acts to prevent unauthorized users from gaining system access, but the issue of a lack of segregation of duties is more the misuse (deliberately or inadvertently} of access privileges that have officially been granted.

NEW QUESTION: 3
A workstation has a network link light, but it cannot access internal network resources. Which of the following is the
MOST likely cause of the issue?
A. Incorrect gateway
B. Slow transfer speeds
C. IP address conflict
D. Packet collisions
Answer: C

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