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Of the following, the MAIN purpose for periodically testing
offsite backup facilities is to:
A. ensure the integrity of the data in the database.
B. eliminate the need to develop detailed contingency plans.
C. ensure the continued compatibility of the contingency
facilities.
D. ensure that program and system documentation remains current.
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Answer: C
The main purpose of offsite hardware testing is to ensure
the continued compatibility of the contingency facilities.
Specific software tools are available to ensure the ongoing
integrity of the database. Contingency plans should not be
eliminated and program and system documentation should be
reviewed continuously for currency.
| Is This Answer Correct ? | 6 Yes | 2 No |
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.
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