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Which of the following would an IS auditor consider to be
the MOST important to review when conducting a business
continuity audit?
A. A hot site is contracted for and available as needed.
B. A business continuity manual is available and current.
C. Insurance coverage is adequate and premiums are current.
D. Media backups are performed on a timely basis and stored
offsite.
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Answer: D
Without data to process, all other components of the
recovery effort are in vain. Even in the absence of a plan,
recovery efforts of any type would not be practical without
data to process.
| Is This Answer Correct ? | 7 Yes | 1 No |
An IS auditor has been assigned to conduct a test that compares job run logs to computer job schedules. Which of the following observations would be of the GREATEST concern to the IS auditor? A. There are a growing number of emergency changes. B. There were instances when some jobs were not completed on time. C. There were instances when some jobs were overridden by computer operators. D. Evidence shows that only scheduled jobs were run.
Which of the following is the MOST critical element of an effective disaster recovery plan (DRP)? A. Offsite storage of backup data B. Up-to-date list of key disaster recovery contacts C. Availability of a replacement data center D. Clearly defined recovery time objective (RTO)
An organization having a number of offices across a wide geographical area has developed a disaster recovery plan (DRP). Using actual resources, which of the following is the MOST cost-effective test of the DRP? A. Full operational test B. Preparedness test C. Paper test D. Regression test
The PRIMARY objective of a firewall is to protect: A. internal systems from exploitation by external threats. B. external systems from exploitation by internal threats. C. internal systems from exploitation by internal threats. D. itself and attached systems against being used to attack other systems.
An integrated test facility is considered a useful audit tool because it: A. is a cost-efficient approach to auditing application controls. B. enables the financial and IS auditors to integrate their audit tests. C. compares processing output with independently calculated data. D. provides the IS auditor with a tool to analyze a large range of information.
The BEST method of proving the accuracy of a system tax calculation is by: A. detailed visual review and analysis of the source code of the calculation programs. B. recreating program logic using generalized audit software to calculate monthly totals. C. preparing simulated transactions for processing and comparing the results to predetermined results. D. automatic flowcharting and analysis of the source code of the calculation programs.
An IS auditor reviewing back-up procedures for software need only determine that: A. object code libraries are backed up. B. source code libraries are backed up. C. both object and source codes libraries are backed up. D. program patches are maintained at the originating site.
The corporate office of a company having branches worldwide, developed a control self-assessment program (CSA) for all its offices. Which of the following is the MOST important requirement for a successful CSA? A. Skills of the workshop facilitator B. Simplicity of the questionnaire C. Support from the audit department D. Involvement of line managers
Programs that can run independently and travel from machine to machine across network connections, with the ability to destroy data or utilize tremendous computer and communication resources, are referred to as: A. trojan horses. B. viruses. C. worms. D. logic bombs.
Before reporting results of an audit to senior management, an IS auditor should: A. Confirm the findings with auditees. B. Prepare an executive summary and send it to auditee management. C. Define recommendations and present the findings to the audit committee. D. Obtain agreement from the auditee on findings and actions to be taken.
An organization is moving its application maintenance in-house from an outside source. Which of the following should be the main concern of an IS auditor? A. Regression testing B. Job scheduling C. User manuals D. Change control procedures
When selecting software, which of the following business and technical issues is the MOST important to be considered? A. Vendor reputation B. Requirements of the organization C. Cost factors D. Installed base
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