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An organization's disaster recovery plan should address
early recovery of:
A. all information systems processes.
B. all financial processing applications.
C. only those applications designated by the IS manager.
D. processing in priority order, as defined by business
management.
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Answer: D
Business management should know which systems are critical
and when they need to process well in advance of a disaster.
It is their responsibility to develop and maintain the plan.
Adequate time will not be available for this determination
once the disaster occurs. IS and the information processing
facility are service organizations that exist for the
purpose of assisting the general user management in
successfully performing their jobs.
| Is This Answer Correct ? | 5 Yes | 0 No |
Which of the following can identify attacks and penetration attempts to a network? A. Firewall B. Packet filters C. Stateful inspection D. Intrusion detection system (IDs)
The MOST effective method of preventing unauthorized use of data files is: A. automated file entry. B. tape librarian. C. access control software. D. locked library.
To detect attack attempts that the firewall is unable to recognize, an IS auditor should recommend placing a network intrusion detection system (IDS) between the:
The responsibility for designing, implementing and maintaining a system of internal control lies with: A. the IS auditor. B. management. C. the external auditor. D. the programming staff.
A PING command is used to measure: A. attenuation. B. throughput. C. delay distortion. D. latency.
An IS auditor performing an independent classification of systems should consider a situation where functions could be performed manually at a tolerable cost for an extended period of time as: A. critical. B. vital. C. sensitive. D. noncritical.
Which of the following controls will detect MOST effectively the presence of bursts of errors in network transmissions? A. Parity check B. Echo check C. Block sum check D. Cyclic redundancy check
In planning an audit, the MOST critical step is the identification of the:
A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it:
Which of the following logical access exposures involves changing data before, or as it is entered into the computer? A. Data diddling B. Trojan horse C. Worm D. Salami technique
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
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.
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