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To develop a successful business continuity plan, end user
involvement is critical during which of the following phases?
A. Business recovery strategy
B. Detailed plan development
C. Business impact analysis
D. Testing and maintenance
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Answer: C
End user involvement is critical in the business impact
analysis phase. During this phase the current operations of
the business needs to be understood and the impact on the
business of various disasters must be evaluated. End users
are the appropriate persons to provide relevant information
for these tasks. Inadequate end user involvement in this
stage could result in inadequate understanding of business
priorities and the plan not meeting the requirements of the
organization.
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The potential for unauthorized system access by way of terminals or workstations within an organization's facility is increased when: A. connecting points are available in the facility to connect laptops to the network. B. users take precautions to keep their passwords confidential. C. terminals with password protection are located in unsecured locations. D. terminals are located within the facility in small clusters under the supervision of an administrator.
In a business continuity plan, there are several methods of providing telecommunication continuity. One method is diverse routing which involves: A. providing extra capacity with the intent of using the surplus capacity should the normal primary transmission capability not be available. B. routing information via other alternate media such as copper cable or fiber optics. C. providing diverse long-distance network availability utilizing T-1 circuits among the major long-distance carriers. D. routing traffic through split-cable facilities or duplicate-cable facilities.
During a review of a large data center an IS auditor observed computer operators acting as backup tape librarians and security administrators. Which of these situations would be MOST critical to report? A. Computer operators acting as tape librarians B. Computer operators acting as security administrators C. Computer operators acting as a tape librarian and security administrator D. It is not necessary to report any of these situations.
Which of the following types of controls is designed to provide the ability to verify data and record values through the stages of application processing? A. Range checks B. Run-to-run totals C. Limit checks on calculated amounts D. Exception reports
Which of the following is the most important element in the design of a data warehouse? A. Quality of the metadata B. Speed of the transactions C. Volatility of the data D. Vulnerability of the system
Which of the following is a threat? A. Lack of security B. Loss of goodwill C. Power outage D. Information services
Failure to adequately define or manage the requirements for a system can result in a number of risks. The GREATEST risk is: A. inadequate user involvement. B. inadequate allocation of resources. C. scope creep. D. an incorrect estimation of the critical path.
Which of the following would an IS auditor consider to be the MOST important when evaluating an organization's IS strategy? That it: A. has been approved by line management. B. does not vary from the IS department's preliminary budget. C. complies with procurement procedures. D. supports the business objectives of the organization.
Which of the following reports is a measure of telecommunication transmissions and determines whether transmissions are completed accurately? A. Online monitor reports B. Downtime reports C. Help desk reports D. Response time reports
Accountability for the maintenance of appropriate security measures over information assets resides with the: A. security administrator. B. systems administrator. C. data and systems owners. D. systems operations group.
Which of the following is a function of an IS steering committee? A. Monitoring vendor controlled change control and testing B. Ensuring a separation of duties within the information's processing environment C. Approving and monitoring major projects, the status of IS plans and budgets D. Responsible for liaison between the IS department and the end users
Which of the following would be the LEAST important aspect of a business continuity plan? A. Redundant facilities B. Relocation procedures C. Adequate insurance coverage D. Current and available business continuity manual
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