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Which of the following business recovery strategies would
require the least expenditure of funds?
A. Warm site facility
B. Empty shell facility
C. Hot site subscription
D. Reciprocal agreement
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Answer: D
Reciprocal agreements are the least expensive because they
usually rely on a gentlemen's agreement between two firms.
However, while they are the least expensive, they also are
the least reliable and often unenforceable at the time of need.
| Is This Answer Correct ? | 5 Yes | 0 No |
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.
When assessing the portability of a database application, the IS auditor should verify that: A. a structured query language (SQL) is used. B. information import and export procedures with other systems exist. C. indexes are used. D. all entities have a significant name and identified primary and foreign keys.
When auditing security for a data center, an IS auditor should look for the presence of a voltage regulator to ensure that the: A. hardware is protected against power surges. B. integrity is maintained if the main power is interrupted. C. immediate power will be available if the main power is lost. D. hardware is protected against long-term power fluctuations.
Which of the following activities should the business continuity manager perform FIRST after the replacement of hardware at the primary information processing facility? A. Verify compatibility with the hot site. B. Review the implementation report. C. Perform a walk-through of the DRP. D. Update the IS assets inventory.
An IS auditor discovers that an organization?s business continuity plan provides for an alternate processing site that will accommodate fifty percent of the primary processing capability. Based on this, which of the following actions should the IS auditor take? A. Do nothing, because generally, less than twenty-five percent of all processing is critical to an organization?s survival and the backup capacity, therefore is adequate. B. Identify applications that could be processed at the alternate site and develop manual procedures to backup other processing. C. Ensure that critical applications have been identified and that the alternate site could process all such applications. D. Recommend that the information processing facility arrange for an alternate processing site with the capacity to handle at least seventy-five percent of normal processing.
During an IS audit of the disaster recovery plan (DRP) of a global enterprise, the auditor observes that some remote offices have very limited local IT resources. Which of the following observations would be the MOST critical for the IS auditor? A. A test has not been made to ensure that local resources could maintain security and service standards when recovering from a disaster or incident. B. The corporate business continuity plan (BCP) does not accurately document the systems that exist at remote offices. C. Corporate security measures have not been incorporated into the test plan. D. A test has not been made to ensure that tape backups from the remote offices are usable.
Which of the following exposures could be caused by a line-grabbing technique? A. Unauthorized data access B. Excessive CPU cycle usage C. Lockout of terminal polling D. Multiplexor control dysfunction
In a web server, a common gateway interface (CGI) is MOST often used as a(n): A. consistent way for transferring data to the application program and back to the user. B. computer graphics imaging method for movies and TV. C. graphic user interface for web design. D. interface to access the private gateway domain.
To prevent unauthorized entry to the data maintained in a dial-up fast response system, an IS auditor should recommend: A. online terminals be placed in restricted areas. B. online terminals be equipped with key locks. C. ID cards be required to gain access to online terminals. D. online access be terminated after three unsuccessful attempts.
During which phase of a system development process should an IS auditor first raise the issue of application controls? A. Construction B. System design C. Acceptance testing D. Functional specification
A company disposing of personal computers that once were used to store confidential data should first: A. demagnetize the hard disk. B. low-level format the hard disk. C. delete all data contained on the hard disk. D. defragment the data contained on the hard disk.
A web-based bookstore has included the customer relationship management (CRM) system in its operations. An IS auditor has been assigned to perform a call center review. Which of the following is the MOST appropriate first step for the IS auditor to take? A. Review the company's performance since the CRM was implemented. B. Review the IT strategy. C. Understand the business focus of the bookstore. D. Interview salespeople and supervisors.
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