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The IS auditor learns that when equipment was brought into
the data center by a vendor, the emergency power shutoff
switch was accidentally pressed and the UPS was engaged.
Which of the following audit recommendations should the IS
auditor suggest?

A. Relocate the shut off switch.

B. Install protective covers.

C. Escort visitors.

D. Log environmental failures.

Answers were Sorted based on User's Feedback



The IS auditor learns that when equipment was brought into the data center by a vendor, the emergen..

Answer / guest

Answer: B

A protective cover over the switch would allow it to be
accessible and visible, but would prevent accidental
activation. Relocating the shut off switch would defeat the
purpose of having it readily accessible. Escorting the
personnel moving the equipment may not have prevented this
incident and logging of environmental failures would provide
management with a report of incidents, but reporting alone
would not prevent a reoccurrence.

Is This Answer Correct ?    5 Yes 0 No

The IS auditor learns that when equipment was brought into the data center by a vendor, the emergen..

Answer / guest

B. Install protective covers.

Is This Answer Correct ?    1 Yes 0 No

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More CISA Certification Interview Questions

The PRIMARY objective of an IS audit function is to: A. determine whether everyone uses IS resources according to their job description. B. determine whether information systems safeguard assets, and maintain data integrity. C. examine books of accounts and relative documentary evidence for the computerized system. D. determine the ability of the organization to detect fraud.

1 Answers  


Which of the following audit procedures would MOST likely be used in an audit of a systems development project? A. Develop test transactions B. Use code comparison utilities C. Develop audit software programs D. Review functional requirements documentation

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1 Answers  


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1 Answers  


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1 Answers  


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2 Answers  


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1 Answers  


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1 Answers  


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1 Answers  


An IS auditor conducting an access controls review in a client-server environment discovers that all printing options are accessible by all users. In this situation, the IS auditor is MOST likely to conclude that: A. exposure is greater since information is available to unauthorized users. B. operating efficiency is enhanced since anyone can print any report, any time. C. operating procedures are more effective since information is easily available. D. user friendliness and flexibility is facilitated since there is a smooth flow of information among users.

2 Answers  


A probable advantage to an organization that has outsourced its data processing services is that: A. needed IS expertise can be obtained from the outside. B. greater control can be exercised over processing. C. processing priorities can be established and enforced internally. D. greater user involvement is required to communicate user needs.

1 Answers  


A large chain of shops with EFT at point-of-sale devices has a central communications processor for connecting to the banking network. Which of the following is the BEST disaster recovery plan for the communications processor? A. Offsite storage of daily backups B. Alternative standby processor onsite C. Installation of duplex communication links D. Alternative standby processor at another network node

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