Which of the following is MOST important to have provided
for in a disaster recovery plan?

A. Backup of compiled object programs

B. Reciprocal processing agreement

C. Phone contact list

D. Supply of special forms



Which of the following is MOST important to have provided for in a disaster recovery plan? A. Ba..

Answer / guest

Answer: A

Of the choices, a backup of compiled object programs is the
most important in a successful recovery. A reciprocal
processing agreement is not as important, because
alternative equipment can be found after a disaster occurs.
A phone contact list may aid in the immediate aftermath, as
would an accessible supply of special forms, but neither is
as important as having access to required programs.

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that: A. assessment of the situation may be delayed. B. execution of the disaster recovery plan could be impacted. C. notification of the teams might not occur. D. potential crisis recognition might be delayed.

1 Answers  


During an audit of the tape management system at a data center, an IS auditor discovered that parameters are set to bypass or ignore the labels written on tape header records. The IS auditor also determined that effective staging and job setup procedures were in place. In this situation, the IS auditor should conclude that the: A. tape headers should be manually logged and checked by the operators. B. staging and job setup procedures are not appropriate compensating controls. C. staging and job setup procedures compensate for the tape label control weakness. D. tape management system parameters must be set to check all labels.

1 Answers  


Access rules normally are included in which of the following documentation categories? A. Technical reference documentation B. User manuals C. Functional design specifications D. System development methodology documents

1 Answers  


A control for a company that wants to prevent virus-infected programs (or other type of unauthorized modified programs) would be to: A. utilize integrity checkers. B. verify program's lengths. C. backup the source and object code. D. implement segregation of duties.

2 Answers  


When an IS auditor obtains a list of current users with access to a WAN/LAN and verifies that those listed are active associates, the IS auditor is performing a: A. compliance test. B. substantive test. C. statistical sample. D. risk assessment.

1 Answers  






An organization has contracted with a vendor for a turnkey solution for their electronic toll collection system (ETCS). The vendor has provided its proprietary application software as part of the solution. The contract should require that: A. a backup server be available to run ETCS operations with up-to-date data. B. a backup server be loaded with all the relevant software and data. C. the systems staff of the organization be trained to handle any event. D. source code of the ETCS application be placed in escrow.

1 Answers  


There are several methods of providing telecommunications continuity. The method of routing traffic through split cable or duplicate cable facilities is: A. alternative routing. B. diverse routing. C. long-haul network diversity. D. last mile circuit protection.

1 Answers  


With regard to sampling it can be said that: A. sampling is generally applicable when the population relates to an intangible or undocumented control. B. if an auditor knows internal controls are strong, the confidence coefficient may be lowered. C. attribute sampling would help prevent excessive sampling of an attribute by stopping an audit test at the earliest possible moment. D. variable sampling is a technique to estimate the rate of occurrence of a given control or set of related controls.

1 Answers  


Which of the following is a disadvantage of image processing? A. Verifies signatures B. Improves service C. Relatively inexpensive to use D. Reduces deterioration due to handling

3 Answers   Wipro,


Which of the following is an implementation risk within the process of decision support systems? A. Management control B. Semistructured dimensions C. Inability to specify purpose and usage patterns D. Changes in decision processes

1 Answers  


Which of the following situations would increase the likelihood of fraud? A. Application programmers are implementing changes to production programs. B. Application programmers are implementing changes to test programs. C. Operations support staff are implementing changes to batch schedules. D. Database administrators are implementing changes to data structures.

1 Answers  


Utilizing audit software to compare the object code of two programs is an audit technique used to test program: A. logic. B. changes. C. efficiency. D. computations.

2 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)