Which of the following is the MOST important criterion for
the selection of a location for an offsite storage facility
for IS backup files? The offsite facility must be:
A. physically separated from the data center and not subject
to the same risks.
B. given the same level of protection as that of the
computer data center.
C. outsourced to a reliable third party.
D. equipped with surveillance capabilities.
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Answer / guest
Answer: A
It is important that there be an offsite storage location
for IS files and that it be in a location not subject to the
same risks as the primary data center. The other choices are
all issues that must be considered when establishing the
offsite location, but they are not as critical as the
location selection.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / andreas
Choice A is the most critical. Offsite stodarge should be
primarily shot of same physical risks. All other choices
are important considerations that should be considered
afterwards.
| Is This Answer Correct ? | 1 Yes | 0 No |
An offsite information processing facility having electrical wiring, air conditioning and flooring, but no computer or communications equipment is a: A. cold site. B. warm site. C. dial-up site. D. duplicate processing facility.
Which of the following is the initial step in creating a firewall policy? A. A cost-benefits analysis of methods for securing the applications B. Identification of network applications to be externally accessed C. Identification of vulnerabilities associated with network applications to be externally accessed D. Creation of an applications traffic matrix showing protection methods
Automated teller machines (ATMs) are a specialized form of a point-of-sale terminal that: A. allows for cash withdrawal and financial deposits only. B. are usually located in populous areas to deter theft or vandalism. C. utilizes protected telecommunication lines for data transmissions. D. must include high levels of logical and physical security.
Which of the following audit tools is MOST useful to an IS auditor when an audit trail is required? A. Integrated test facility (ITF) B. Continuous and intermittent simulation (CIS) C. Audit hooks D. Snapshots
In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls
Prices are charged on the basis of a standard master file rate that changes as volume increases. Any exceptions must be manually approved. What is the MOST effective automated control to help ensure that all price exceptions are approved? A. All amounts are displayed back to the data entry clerk, who must verify them visually. B. Prices outside the normal range should be entered twice to verify data entry accuracy. C. The system beeps when price exceptions are entered and prints such occurrences on a report. D. A second-level password must be entered before a price exception can be processed.
Which of the following is a benefit of using callback devices? A. Provide an audit trail B. Can be used in a switchboard environment C. Permit unlimited user mobility D. Allow call forwarding
Which of the following is an objective of a control self-assessment (CSA) program? A. Concentration on areas of high risk B. Replacement of audit responsibilities C. Completion of control questionnaires D. Collaborative facilitative workshops
Which of the following group/individuals should assume overall direction and responsibility for costs and timetables of system development projects? A. User management B. Project steering committee C. Senior management D. Systems development management
Which of the following represents the GREATEST risk created by a reciprocal agreement for disaster recovery made between two companies? A. Developments may result in hardware and software incompatibility. B. Resources may not be available when needed. C. The recovery plan cannot be tested. D. The security infrastructures in each company may be different.
Which of the following concerns associated with the World Wide Web would be addressed by a firewall? A. Unauthorized access from outside the organization B. Unauthorized access from within the organization C. A delay in Internet connectivity D. A delay in downloading using file transfer protocol (FTP)
In reviewing the IS short-range (tactical) plan, the IS auditor should determine whether: A. there is an integration of IS and business staffs within projects. B. there is a clear definition of the IS mission and vision. C. there is a strategic information technology planning methodology in place. D. the plan correlates business objectives to IS goals and objectives.