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Which of the following is a practice that should be
incorporated into the plan for testing disaster recovery

A. Invite client participation.

B. Involve all technical staff.

C. Rotate recovery managers.

D. Install locally stored backup.
 Question Submitted By :: CISA-Certification
I also faced this Question!!     Answer Posted By  
# 1
Answer: C

Recovery managers should be rotated to ensure the experience
of the recovery plan is spread. Clients may be involved but
not necessarily in every case. Not all technical staff
should be involved in each test. Remote or offsite backup
should always be used.
Is This Answer Correct ?    7 Yes 0 No
# 2
Answer: C

Recovery managers should be rotated in order to get the
experience required in all aspects of recovery. Not all
technical staff is needed, nor install locally stored
backup is an action of testing DR.

Referencen CISA Review Manual 2007
Is This Answer Correct ?    3 Yes 0 No
# 3
C. Rotate recovery managers.

Is This Answer Correct ?    1 Yes 0 No
# 4
D Install locally stored backup

Retrieve the backup data and install it in the local drive
so as to verify that the data is correct.

There is no need for client participation, nor require all
tech. staff and recovery managers. SQA can do this work at
regular intervals and can verify the locally stored backup
for its correctness.
Is This Answer Correct ?    0 Yes 5 No

Other CISA Certification Interview Questions
  Question Asked @ Answers
Which of the following is the MOST effective control procedure for security of a stand-alone small business computer environment? A. Supervision of computer usage B. Daily management review of the trouble log C. Storage of computer media in a locked cabinet D. Independent review of an application system design   1
Which audit technique provides the BEST evidence of the segregation of duties in an IS department? A. Discussion with management B. Review of the organization chart C. Observation and interviews D. Testing of user access rights   1
An IS auditor should be involved in: A. observing tests of the disaster recovery plan. B. developing the disaster recovery plan. C. maintaining the disaster recovery plan. D. reviewing the disaster recovery requirements of supplier contracts.   1
A data center has a badge-entry system. Which of the following is MOSTimportant to protect the computing assets in the center? A. Badge readers are installed in locations where tampering would be noticed B. The computer that controls the badge system is backed up frequently C. A process for promptly deactivating lost or stolen badges exists D. All badge entry attempts are logged   4
A programmer managed to gain access to the production library, modified a program that was then used to update a sensitive table in the payroll database and restored the original program. Which of the following methods would MOST effectively detect this type of unauthorized changes? A. Source code comparison B. Executable code comparison C. Integrated test facilities (ITF) D. Review of transaction log files   1
The use of statistical sampling procedures helps minimize: A. sampling risk. B. detection risk. C. inherent risk. D. control risk.   1
Which of the following is an example of a passive attack, initiated through the Internet? A. Traffic analysis B. Masquerading C. Denial of service D. E-mail spoofing   2
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   1
A web-based bookstore has included the customer relationship management (CRM) system in its operations. An IS auditor has been assigned to perform a call center review. Which of the following is the MOST appropriate first step for the IS auditor to take? A. Review the company's performance since the CRM was implemented. B. Review the IT strategy. C. Understand the business focus of the bookstore. D. Interview salespeople and supervisors.   1
Which tests is an IS auditor performing when certain program is selected to determine if the source and object versions are the same?   4
1. which of the following is used to achieve accountability. a.identification b. authentication c. authorization d. iniation   5
An organization is considering installing a LAN in a site under construction. If system availability is the main concern, which of the following topologies is MOST appropriate? A. Ring B. Line C. Star D. Bus   1
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