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The responsibilities of a disaster recovery relocation team
include:
A. obtaining, packaging and shipping media and records to
the recovery facilities, as well as establishing and
overseeing an offsite storage schedule.
B. locating a recovery site if one has not been
predetermined and coordinating the transport of company
employees to the recovery site.
C. managing the relocation project and conducting a more
detailed assessment of the damage to the facilities and
equipment.
D. coordinating the process of moving from the hot site to a
new location or to the restored original location.
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Answer: D
Choice A describes an offsite storage team, choice B defines
a transportation team, and choice C defines a salvage team.
| Is This Answer Correct ? | 9 Yes | 0 No |
Which of the following types of firewalls provide the GREATEST degree and granularity of control? A. Screening router B. Packet filter C. Application gateway D. Circuit gateway
An IS auditor discovers evidence of fraud perpetrated with a manager's user id. The manager had written the password, allocated by the system administrator, inside his/her desk drawer. The IS auditor should conclude that the: A. manager's assistant perpetrated the fraud. B. perpetrator cannot be established beyond doubt. C. fraud must have been perpetrated by the manager. D. system administrator perpetrated the fraud.
When auditing the requirements phase of a system development project, an IS auditor would: A. assess the adequacy of audit trails. B. identify and determine the criticality of the need. C. verify cost justifications and anticipated benefits. D. ensure that control specifications have been defined.
The PRIMARY reason for separating the test and development environments is to: A. restrict access to systems under test. B. segregate user and development staff. C. control the stability of the test environment. D. secure access to systems under development.
IS auditors, in performing detailed network assessments and access control reviews should FIRST: A. determine the points of entry. B. evaluate users access authorization. C. assess users identification and authorization. D. evaluate the domain-controlling server configuration.
When a systems development life cycle (SDLC) methodology is inadequate, the MOST serious immediate risk is that the new system will: A. be completed late. B. exceed the cost estimates. C. not meet business and user needs. D. be incompatible with existing systems.
Which of the following normally would be the MOST reliable evidence for an auditor? A. A confirmation letter received from a third party verifying an account balance B. Assurance from line management that an application is working as designed C. Trend data obtained from World Wide Web (Internet) sources D. Ratio analysis developed by the IS auditor from reports supplied by line management
Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly? A. Field checks B. Control totals C. Reasonableness checks D. A before-and-after maintenance report
Which of the following components is responsible for the collection of data in an intrusion detection system (IDS)? A. Analyzer B. Administration console C. User interface D. Sensor
Which of the following is the BEST form of transaction validation? A. Use of key field verification techniques in data entry B. Use of programs to check the transaction against criteria set by management C. Authorization of the transaction by supervisory personnel in an adjacent department D. Authorization of the transaction by a department supervisor prior to the batch process
Business continuity/disaster recovery is PRIMARILY the responsibility of: A. IS management. B. business unit managers. C. the security administrator. D. the board of directors.
During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.
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