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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.
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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 |
With reference to the risk management process, which of the following statements is correct? A. Vulnerabilities can be exploited by a threat. B. Vulnerabilities are events with the potential to cause harm to IS resources. C. Vulnerability exists because of threats associated with use of information resources. D. Lack of user knowledge is an example of a threat.
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An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.
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