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Which of the following activities should the business
continuity manager perform FIRST after the replacement of
hardware at the primary information processing facility?
A. Verify compatibility with the hot site.
B. Review the implementation report.
C. Perform a walk-through of the DRP.
D. Update the IS assets inventory.
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Answer: D
An IS assets inventory is the basic input for the business
continuity/disaster recovery plan, and the plan must be
updated to reflect changes in the IS infrastructure. The
other choices are procedures required to update the disaster
recovery plan after having updated the required assets
inventory.
| Is This Answer Correct ? | 4 Yes | 0 No |
Which of the following controls is LEAST likely to detect changes made online to master records? A. Update access to master file is restricted to a supervisor independent of data entry. B. Clerks enter updates online and are finalized by an independent supervisor. C. An edit listing of all updates is produced daily and reviewed by an independent supervisor. D. An update authorization form must be approved by an independent supervisor before entry.
Which of the following is a control to compensate for a programmer having access to accounts payable production data? A. Processing controls such as range checks and logic edits B. Reviewing accounts payable output reports by data entry C. Reviewing system-produced reports for checks (cheques) over a stated amount D. Having the accounts payable supervisor match all checks (cheques) to approved invoices
IS management has decided to rewrite a legacy customer relations system using fourth-generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs? A. Inadequate screen/report design facilities B. Complex programming language subsets C. Lack of portability across operating systems D. Inability to perform data intensive operations
Congestion control is BEST handled by which OSI layer? A. Data link B. Session layer C. Transport layer D. Network layer
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
The method of routing traffic through split cable facilities or duplicate cable facilities is called: A. alternative routing. B. diverse routing. C. redundancy. D. circular routing.
The PRIMARY objective of conducting a post-implementation review is to assess whether the system A) achieved the desired objectives B) provides for backup and recovery C) provides for information security D) documentation is clear and understandable
The use of coding standards is encouraged by IS auditors because they: A. define access control tables. B. detail program documentation. C. standardize dataflow diagram methodology. D. ensure compliance with field naming conventions.
Which of the following is an example of the physiological biometrics technique? A. Hand scans B. Voice scans C. Signature scans D. Keystroke monitoring
The development of an IS security policy is ultimately the responsibility of the: A. IS department. B. security committee. C. security administrator. D. board of directors.
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.
Which of the following BEST provides access control to payroll data being processed on a local server? A. Logging of access to personal information B. Separate password for sensitive transactions C. Software restricts access rules to authorized staff D. System access restricted to business hours
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