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An advantage of the use of hot sites as a backup alternative
is that:
A. the costs associated with hot sites are low.
B. hot sites can be used for an extended amount of time.
C. hot sites can be made ready for operation within a short
period of time.
D. they do not require that equipment and systems software
be compatible with the primary site.
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Answer: C
Hot sites can be made ready for operation normally within
hours. However, the use of hot sites is expensive, should
not be considered as a long-term solution and does require
that equipment and systems software be compatible with the
primary installation being backed up.
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Which of the following is a detective control? A. Physical access controls B. Segregation of duties C. Backup procedures D. Audit trails
An organization is introducing a single sign-on (SSO) system. Under the SSO system, users will be required to enter only one user ID and password for access to all application systems. Under the SSO system, unauthorized access: A. is less likely. B. is more likely. C. will have a greater impact. D. will have a smaller impact.
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Which of the following fire suppressant systems would an IS auditor expect to find when conducting an audit of an unmanned computer center? A. Carbon dioxide B. Halon C. Dry-pipe sprinkler D. Wet-pipe sprinkler
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The PRIMARY objective of a logical access controls review is to: A. review access controls provided through software. B. ensure access is granted per the organization's authorities. C. walkthrough and assess access provided in the IT environment. D. provide assurance that computer hardware is protected adequately against abuse.
To share data in a multivendor network environment, it is essential to implement program-to-program communication. With respect to program-to-program communication features that can be implemented in this environment, which of the following makes implementation and maintenance difficult? A. User isolation B. Controlled remote access C. Transparent remote access D. The network environments
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