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During the review of an organization's disaster recovery and
business continuity plan, the IS auditor found that a paper
test was performed to verify the existence of all necessary
procedures and actions within the recovery plan. This is a:
A. preparedness test.
B. module test.
C. full test.
D. walk-through test.
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Answer: D
A walk-through test is an exercise, to verify the existence
of all necessary procedures and actions specified within the
recovery plan. A preparedness test is the smallest set
(component) of instructions within the recovery plan that
enables specific processes to be performed. A module is a
combination of components. The full test verifies that each
component within every module is workable and satisfies the
strategy and recovery time objective requirement detailed in
the recovery plan.
| Is This Answer Correct ? | 5 Yes | 1 No |
An IS auditor has just completed a review of an organization that has a mainframe and a client-server environment where all production data reside. Which of the following weaknesses would be considered the MOST serious? A. The security officer also serves as the database administrator (DBA.) B. Password controls are not administered over the client/server environment. C. There is no business continuity plan for the mainframe system?s non-critical applications. D. Most LANs do not back up file server fixed disks regularly.
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.
In a risk-based audit approach an IS auditor should FIRST complete a/an: A. inherent risk assessment. B. control risk assessment. C. test of control assessment. D. substantive test assessment.
The application test plans are developed in which of the following systems development life cycle (SDLC) phases? A. Design B. Testing C. Requirement D. Development
The planning and monitoring of computer resources to ensure that they are being used efficiently and effectively is: A. hardware monitoring. B. capacity management. C. network management. D. job scheduling.
Which of the following would be the BEST population to take a sample from when testing program changes? A. Test library listings B. Source program listings C. Program change requests D. Production library listings
An IS auditor performing a review of an application's controls would evaluate the: A. efficiency of the application in meeting the business processes. B. impact of any exposures discovered. C. business processes served by the application. D. the application's optimization.
Compensating controls are intended to: A. reduce the risk of an existing or potential control weakness. B. predict potential problems before they occur. C. remedy problems discovered by detective controls. D. report errors or omissions.
Using test data as part of a comprehensive test of program controls in a continuous online manner is called a/an: A. test data/deck. B. base case system evaluation. C. integrated test facility (ITF). D. parallel simulation.
Which of the following is an objective of a control self-assessment (CSA) program? A. Concentration on areas of high risk B. Replacement of audit responsibilities C. Completion of control questionnaires D. Collaborative facilitative workshops
A database administrator is responsible for: A. defining data ownership. B. establishing operational standards for the data dictionary. C. creating the logical and physical database. D. establishing ground rules for ensuring data integrity and security.
Which of the following is a network architecture configuration that links each station directly to a main hub? A. Bus B. Ring C. Star D. Completed connected
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