True or false: An emergency change can be left undocumented and need not be reviewed afterward if it was made to reduce immediate harm.
7 Operational Workflows and Continuous Improvement Online Quiz Questions
Use this free practice quiz with 20 questions to review 7 Operational Workflows and Continuous Improvement, test your knowledge, and prepare for your next test or exam.
During the verification stage of a routine change, compare the resulting configuration with the approved .
A team wants to make its service alerts more actionable. Which change best supports timely and useful response?
- A
Send every warning to every employee without defining who should respond.
- B
Define the triggering condition, recipient, assessment timeframe, and diagnostic information.
- C
Alert only after an audit confirms that a control has failed.
- D
Use a single threshold for all services so operators can respond consistently.
A business sets a target time for restoring a service after a disruption. What is this target called?
A team is documenting an important service so that it can operate and recover it reliably. Select all information that should be included.
- A
The service's purpose, owner, and critical dependencies.
- B
Normal operating ranges and conditions that require investigation.
- C
The personal passwords of all service users.
- D
Approved configuration baselines and where authoritative copies are stored.
- E
Recovery priorities, responsible roles, and escalation contacts.
To make an audit finding trackable through resolution, assign it an owner, priority, due date, and .
True or false: A successful audit provides assurance at a point in time, so routine monitoring and review are still needed to detect deterioration between audits.
- A
True
- B
False
After a significant incident, a team examines causes and system improvements without focusing on blame. What kind of review is this?
Users report slow access to an internal application. Which response best helps determine whether the cause is local, network-related, or dependent on another service?
- A
Restart the application immediately and record no diagnostic information.
- B
Ask users to retry later, since slow access is not a monitoring concern.
- C
Compare application response time, server utilization, network latency, and recent configuration changes, and record the observations together.
- D
Treat the report as proof of an attack and disable all network connections.
A monitoring alert indicates a serious event. Select all information responders should record in the shared incident record.
- A
The time of the event.
- B
Personal opinions about who is at fault.
- C
Observations and affected services.
- D
Decisions and actions taken.
- E
Unverified conclusions recorded as established facts.
- F
The people responsible for the actions.
Configuration monitoring reveals a system setting that differs from the approved baseline, and no corresponding change is documented. What should the team do?
- A
Accept the deviation if the system still appears to function.
- B
Overwrite the configuration history so it matches the current state.
- C
Wait until the next scheduled audit before taking any action.
- D
Investigate the cause and reconcile the deviation with approved changes.
An application depends on identity services, DNS, network connectivity, and databases. After an outage, which recovery approach is most reliable?
- A
Restore the application first, then attempt to restore identity, DNS, network connectivity, and databases as needed.
- B
Check that restoration assets are usable and trustworthy, restore dependencies before the application, and test restored systems before returning them to normal operation.
- C
Restore whichever service is easiest first, then rely on user reports to determine whether the rest are working.
- D
Start the application server and consider recovery complete once it runs.
A team is planning to restore a business application after a disruption. Its services have dependencies, and the team has backups available. Describe the key steps the team should take to make recovery reliable before returning the application to normal operation.
True or false: A declining incident count necessarily proves that an organization’s controls have improved.
- A
True
- B
False
A monitoring team receives repeated false alarms. Which action best improves the usefulness of its alerts?
- A
Treat every warning as an incident so no alert is overlooked.
- B
Tune alert thresholds and investigate repeated false alarms.
- C
Disable alerts that occur more than once.
- D
Use the same alert threshold for every service.
Which scope best describes network management for reliable operations?
- A
Only the organization’s internet-facing firewalls and their software versions.
- B
Only wireless systems and the devices connected to them.
- C
Routers, switches, firewalls, wireless systems, network services, and critical connections between them.
- D
Only network devices that have recently generated an alert.
What practice establishes and maintains system integrity by controlling how configurations are initialized, changed, and monitored?
What should be assigned to each audit finding so that it can be tracked through resolution?
- A
Assign an owner, priority, due date, and closure evidence.
- B
Record the finding’s title and the date of the next audit only.
- C
Assign a priority and close the finding without recording evidence.
- D
Assign a due date and leave ownership and priority undecided.
A change is urgently needed to reduce immediate harm. Which approach preserves accountability without unnecessarily delaying containment or repair?
- A
Skip approval and documentation because the change is urgent.
- B
Wait for the ordinary approval process even if delay prolongs immediate harm.
- C
Implement the change and document it only if it causes a problem.
- D
Use expedited approval, then record the change promptly, review it afterward, and check the resulting configuration.
What is the name of the target that sets the maximum acceptable amount of data loss, measured in time?