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Which of the following would not prevent the loss of an
asset but would assist in recovery by transferring part of
the risk to a third party?
A. Full system backups
B. Insurance
C. Testing
D. Business impact analysis
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Answer: B
Insurance assists by involving a third party in sharing the
risks. In case of the destruction of an asset, the third
party would compensate for the loss based on the contract.
This would assist in reinstating the asset to the
pre-disaster condition. A business impact analysis (BIA) is
the first step in developing a business continuity plan.
This step would assist in the classification of assets based
on risk and would not assist in either preventing a disaster
or reinstating an asset to a pre-disaster condition. Backups
would assist in recovering a system in case of a disaster
but do not necessarily involve a third party. Testing of the
plan would help to ensure that the business continuity plan
works as intended, but testing would not reinstate an asset
to a pre-disaster condition.
| Is This Answer Correct ? | 5 Yes | 0 No |
When planning an audit of a network set up, the IS auditor should give highest priority to obtaining which of the following network documentation? A. Wiring and schematic diagram B. Users list and responsibilities C. Applications list and their details D. Backup and recovery procedures
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An IS auditor discovers that an organization?s business continuity plan provides for an alternate processing site that will accommodate fifty percent of the primary processing capability. Based on this, which of the following actions should the IS auditor take? A. Do nothing, because generally, less than twenty-five percent of all processing is critical to an organization?s survival and the backup capacity, therefore is adequate. B. Identify applications that could be processed at the alternate site and develop manual procedures to backup other processing. C. Ensure that critical applications have been identified and that the alternate site could process all such applications. D. Recommend that the information processing facility arrange for an alternate processing site with the capacity to handle at least seventy-five percent of normal processing.
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