Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


After a full operational contingency test, the IS auditor
performs a review of the recovery steps and concludes that
the elapsed time until the technological environment and
systems were actually functioning, exceeded the required
critical recovery time. Which of the following should the
auditor recommend?

A. Perform an integral review of the recovery tasks.

B. Broaden the processing capacity to gain recovery time.

C. Make improvements in the facility's circulation structure.

D. Increase the amount of human resources involved in the
recovery.



After a full operational contingency test, the IS auditor performs a review of the recovery steps a..

Answer / guest

Answer: A

Performing an exhaustive review of the recovery tasks would
be appropriate to identify the way these tasks were
performed, the time allocated to each of the steps required
to accomplish recovery, and determine where adjustments can
be made. Choices B, C, and D could be actions after the
described review has been completed.

Is This Answer Correct ?    6 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

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.

1 Answers  


E-mail message authenticity and confidentiality is BEST achieved by signing the message using the: A. sender's private key and encrypting the message using the receiver's public key. B. sender's public key and encrypting the message using the receiver's private key. C. the receiver's private key and encrypting the message using the sender's public key. D. the receiver's public key and encrypting the message using the sender's private key.

1 Answers  


The PRIMARY reason for replacing checks (cheques) with EFT systems in the accounts payable area is to: A. make the payment process more efficient. B. comply with international EFT banking standards. C. decrease the number of paper-based payment forms. D. reduce the risk of unauthorized changes to payment transactions.

1 Answers  


An enterprise has established a steering committee to oversee its e-business program. The steering committee would MOST likely be involved in the: A. documentation of requirements. B. escalation of project issues. C. design of interface controls. D. specification of reports.

1 Answers  


An IS auditor conducting a review of disaster recovery planning at a financial processing organization has discovered the following: * The existing disaster recovery plan was compiled two years ago by a systems analyst in the organization's IT department using transaction flow projections from the operations department. * The plan was presented to the deputy CEO for approval and formal issue, but it is still awaiting his attention. * The plan has never been updated, tested or circulated to key management and staff, though interviews show that each would know what action to take for their area in the event of a disruptive incident. The IS auditor's report should recommend that: A. the deputy CEO be censured for his failure to approve the plan. B. a board of senior managers be set up to review the existing plan. C. the existing plan be approved and circulated to all key management and staff. D. a manager coordinate the creation of a new or revised plan within a defined time limit.

1 Answers  


Which of the following is the FIRST step in a business process reengineering (BPR) project? A. Defining the areas to be reviewed B. Developing a project plan C. Understanding the process under review D. Reengineering and streamlining the process under review

1 Answers  


Which of the following would be MOST appropriate to ensure the confidentiality of transactions initiated via the Internet? A. Digital signature B. Data encryption standard (DES) C. Virtual private network (VPN) D. Public key encryption

1 Answers  


The BEST defense against network eavesdropping is: A. encryption. B. moving the defense perimeter outward. C. reducing the amplitude of the communication signal. D. masking the signal with noise.

1 Answers  


A manufacturing firm wants to automate its invoice payment system. Objectives state that the system should require considerably less time for review and authorization and the system should be capable of identifying errors that require follow up. Which of the following would BEST meet these objectives? A. Establishing an inter-networked system of client servers with suppliers for increased efficiencies B. Outsourcing the function to a firm specializing in automated payments and accounts receivable/invoice processing C. Establishing an EDI system of electronic business documents and transactions with key suppliers, computer to computer, in a standard format D. Reengineering the existing processing and redesigning the existing system

1 Answers  


When two or more systems are integrated, input/output controls must be reviewed by the IS auditor in the: A. systems receiving the output of other systems. B. systems sending output to other systems. C. systems sending and receiving data. D. interfaces between the two systems.

1 Answers  


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

1 Answers  


Which of the following is MOST directly affected by network performance monitoring tools? A. Integrity B. Availability C. Completeness D. Confidentiality

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)