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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.
| Is This Answer Correct ? | 8 Yes | 0 No |
The BEST method of proving the accuracy of a system tax calculation is by: A. detailed visual review and analysis of the source code of the calculation programs. B. recreating program logic using generalized audit software to calculate monthly totals. C. preparing simulated transactions for processing and comparing the results to predetermined results. D. automatic flowcharting and analysis of the source code of the calculation programs.
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Which of the following is critical to the selection and acquisition of the correct operating system software? A. Competitive bids B. User department approval C. Hardware-configuration analysis D. Purchasing department approval
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Which of the following is a benefit of a risk-based approach to audit planning? Audit: A. scheduling may be performed months in advance. B. budgets are more likely to be met by the IS audit staff. C. staff will be exposed to a variety of technologies. D. resources are allocated to the areas of highest concern.
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Which of the following would be considered an essential feature of a network management system? A. A graphical interface to map the network topology B. Capacity to interact with the Internet to solve the problems C. Connectivity to a help desk for advice on difficult issues D. An export facility for piping data to spreadsheets
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