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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Answer: C
Maintaining adequate insurance coverage is important to the
overall financial recovery of the organization, but it is
not as important as providing facilities for processing
recovery. The underlying purpose of business continuity
planning is the resumption of business operations. As such,
business recovery plans include procedures developed to
accommodate systems, user and network recovery strategies.
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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
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