An IS auditor reviewing an organization's IS disaster
recovery plan should verify that it is:
A. tested every 6 months.
B. regularly reviewed and updated.
C. approved by the chief executive officer (CEO).
D. communicated to every departmental head in the organization.
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Answer / guest
Answer: B
The plan should be reviewed at appropriate intervals,
depending upon the nature of the business and the rate of
change of systems and personnel, otherwise it may become out
of date and may no longer be effective. The plan must be
subjected to regular testing, but the period between tests
will again depend on the nature of the organization and the
relative importance of IS. Three months or even annually may
be appropriate in different circumstances. Although the
disaster recovery plan should receive the approval of senior
management, it need not be the CEO if another executive
officer is equally, or more appropriate. For a purely
IS-related plan, the executive responsible for technology
may have approved the plan. Similarly, although a business
continuity plan is likely to be circulated throughout an
organization, the IS disaster recovery plan will usually be
a technical document and only relevant to IS and
communications staff.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / vineet aggarwal
In my opinion the answer should be
C. approved by the chief executive officer (CEO).coz it is
top most important that the BCP / DRP is supported by the
top management. Of course, the NEXT best is its regular
review and testing
| Is This Answer Correct ? | 2 Yes | 1 No |
During an IT audit of a large bank, an IS auditor observes that no formal risk assessment exercise has been carried out for the various business applications to arrive at their relative importance and recovery time requirements. The risk that the bank is exposed to is that the: A. business continuity plan may not have been calibrated to the relative risk that disruption of each application poses to the organization. B. business continuity plan may not include all relevant applications and therefore may lack completeness in terms of its coverage. C. business impact of a disaster may not have been accurately understood by the management. D. business continuity plan may lack an effective ownership by the business owners of such applications.
Which of the following is a measure of the size of an information system based on the number and complexity of a system?s inputs, outputs and files? A. Function point (FP) B. Program evaluation review technique (PERT) C. Rapid application design (RAD) D. Critical path method (CPM)
The PRIMARY benefit of database normalization is the: A. minimization redundancy of information in tables required to satisfy users? needs. B. ability to satisfy more queries. C. maximization of database integrity by providing information in more than one table. D. minimization of response time through faster processing of information.
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.
Which of the following should concern an IS auditor when reviewing security in a client-server environment? A. Data is protected by an encryption technique. B. Diskless workstations prevent unauthorized access. C. Ability of users to access and modify the database directly. D. Disabling floppy drives on the users machines.
The reason for having controls in an IS environment: A. remains unchanged from a manual environment, but the implemented control features may be different. B. changes from a manual environment, therefore the implemented control features may be different. C. changes from a manual environment, but the implemented control features will be the same. D. remains unchanged from a manual environment and the implemented control features will also be the same.
Which of the following is the PRIMARY reason for involving an IS auditor in the definition of a system's requirements? A. Post-application reviews do not need to be performed. B. Total budgeted system development costs can be reduced. C. It is costly to institute controls after a system becomes operational. D. The extent of user involvement in design activities is reduced.
An IS auditor performing an access controls review should be LEAST concerned if: A. audit trails were not enabled. B. programmers have access to the live environment. C. group logons are being used for critical functions. D. the same user can initiate transactions and also change related parameters.
During the review of a biometrics system operation, the IS auditor should FIRST review the stage of: A. enrollment. B. identification. C. verification. D. storage.
A PING command is used to measure: A. attenuation. B. throughput. C. delay distortion. D. latency.
Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should: A. include the finding in the final report because the IS auditor is responsible for an accurate report of all findings. B. not include the finding in the final report because the audit report should include only unresolved findings. C. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit. D. include the finding in the closing meeting for discussion purposes only.
Which of the following would help to ensure the portability of an application connected to a database? The: A. verification of database import and export procedures. B. usage of a structured query language (SQL). C. analysis of stored procedures/triggers. D. synchronization of the entity-relation model with the database physical schema.