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Which of the following alternative business recovery
strategies would be LEAST appropriate for an organization
with a large database and online communications network
environment?
A. Hot site
B. Cold site
C. Reciprocal agreement
D. Dual information processing facilities
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Answer: C
It is unlikely that reciprocal agreements could be made to
accommodate sophisticated environments, i.e., databases with
large communications networks. Even if a compatible
alternate facility could be located, it would be unlikely
that there would be sufficient capacity available to
accommodate foreign systems and provide the necessary
security and integrity. Further, a cold-site arrangement
could be appropriate, if plans to convert the cold site to a
hot site could be executed rapidly enough to accommodate
critical processing.
| Is This Answer Correct ? | 4 Yes | 0 No |
Which of the following is a detective control? A. Physical access controls B. Segregation of duties C. Backup procedures D. Audit trails
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
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)
Facilitating telecommunications continuity by providing redundant combinations of local carrier T-1 lines, microwaves and/or coaxial cables to access the local communication loop is: A. last mile circuit protection. B. long haul network diversity. C. diverse routing. D. alternative routing.
Which of the following processes is the FIRST step in developing a business continuity and disaster recovery plan for an organization? A. Alternate site selection B. Business impact analysis C. Test procedures and frequency D. Information classification
Which of the following procedures would MOST effectively detect the loading of illegal software packages onto a network? A. The use of diskless workstations B. Periodic checking of hard drives C. The use of current antivirus software D. Policies that result in instant dismissal if violated
The security level of a private key system depends on the number of: A. encryption key bits. B. messages sent. C. keys. D. channels used.
Which of the following would an IS auditor place LEAST reliance on when determining management's effectiveness in communicating information systems policies to appropriate personnel? A. Interviews with user and IS personnel B. Minutes of IS steering committee meetings C. User department systems and procedures manuals D.Information processing facilities operations and procedures manuals
Which of the following would allow a company to extend it?s enterprise?s intranet across the Internet to it?s business partners? A. Virtual private network B. Client-Server C. Dial-Up access D. Network service provider
52. Which of the following tests confirm that the new system can operate in its target environment?
An IS auditor's primary concern when application developers wish to use a copy of yesterday's production transaction file for volume tests is that: A. users may prefer to use contrived data for testing. B. unauthorized access to sensitive data may result. C. error handling and credibility checks may not be fully proven. D. full functionality of the new process is not necessarily tested.
Involvement of senior management is MOST important in the development of: A. strategic plans. B. IS policies. C. IS procedures. D. standards and guidelines.
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