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Business continuity/disaster recovery is PRIMARILY the
responsibility of:
A. IS management.
B. business unit managers.
C. the security administrator.
D. the board of directors.
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Answer: D
The board of directors is primarily and ultimately
responsible for business continuity/disaster recovery. They
are entrusted with safeguarding both the assets of the
company and the viability of the company. Business
continuity/disaster recovery planning is not an isolated
activity, it must be consistant with and support the overall
plan of the organization. IS management and business unit
managers are responsible for the continuity/recovery of
their respective functions, not responsble for the
organization as a whole. The security adminitrator is
responsible for implementing, monitoring and enforcing
security policies established and authorized by management.
| Is This Answer Correct ? | 6 Yes | 3 No |
Which of the following is a data validation edit and control? A. Hash totals B. Reasonableness checks C. Online access controls D. Before and after image reporting
Which of the following should be included in an organization's IS security policy? A. A list of key IT resources to be secured B. The basis for access authorization C. Identity of sensitive security features D. Relevant software security features
An organization has an integrated development environment (IDE), where the program libraries reside on the server, but modification/development and testing are done from PC workstations. Which of the following would be a strength of an integrated development environment? A. Controls the proliferation of multiple versions of programs B. Expands the programming resources and aids available C. Increases program and processing integrity D. Prevents valid changes from being overwritten by other changes
Which of the following is the MOST important criterion for the selection of a location for an offsite storage facility for IS backup files? The offsite facility must be: A. physically separated from the data center and not subject to the same risks. B. given the same level of protection as that of the computer data center. C. outsourced to a reliable third party. D. equipped with surveillance capabilities.
Which of the following physical access controls would provide the highest degree of security over unauthorized access? A. Bolting door lock B. Cipher lock C. Electronic door lock D. Fingerprint scanner
Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.
Reconfiguring which of the following firewall types will prevent inward downloading of files through the file transfer protocol (FTP)? A. Circuit gateway B. Application gateway C. Packet filter D. Screening router
An advantage of using sanitized live transactions in test data is that: A. all transaction types will be included. B. every error condition is likely to be tested. C. no special routines are required to assess the results. D. test transactions are representative of live processing.
When performing an audit of access rights, an IS auditor should be suspicious of which of the following if allocated to a computer operator? A. READ access to data B. DELETE access to transaction data files C. Logged READ/EXECUTE access to programs D. UPDATE access to job control language/script files
The MOST appropriate person to chair the steering committee for a system development project with significant impact on a business area would be the: A. business analyst. B. chief information officer. C. project manager. D. executive level manager.
Which of the following tasks is normally performed by a clerk in the control group? A. Maintenance of an error log B. Authorization of transactions C. Control of noninformation systems assets D. Origination of changes to master files
Which of the following procedures can a biometric system perform? A. Measure airborne contamination. B. Provide security over physical access. C. Monitor temperature and humidity levels. D. Detect hazardous electromagnetic fields in an area.
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