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In addition to the backup considerations for all systems,
which of the following is an important consideration in
providing backup for online systems?
A. Maintaining system software parameters
B. Ensuring periodic dumps of transaction logs
C. Ensuring grandfather-father-son file backups
D. Maintaining important data at an off-site location
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Answer: B
Ensuring periodic dumps of transaction logs is the only safe
way of preserving timely historical data. The volume of
activity usually associated with an online system makes
other more traditional methods of backup impractical.
| Is This Answer Correct ? | 8 Yes | 2 No |
Which of the following reports should an IS auditor use to check compliance with a service level agreement (SLA) requirement for uptime? A. Utilization reports B. Hardware error reports C. System logs D. Availability reports
The risk of an IS auditor using an inadequate test procedure and concluding that material errors do not exist when, in fact, they exist is:
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The extent to which data will be collected during an IS audit should be determined, based on the: A. availability of critical and required information. B. auditor's familiarity with the circumstances. C. auditee's ability to find relevant evidence. D. purpose and scope of the audit being done.
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.
In a TCP/IP-based network, an IP address specifies a: A. network connection. B. router/gateway. C. computer in the network. D. device on the network.
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