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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 should be able to identify and evaluate various types of risks and their potential effects. Which of the following risks is associated with authorized program exits (trap doors)? A. Inherent B. Detection C. Audit D. Error
Which is the first software capability maturity model (CMM) level to include a standard software development process? A. Initial (level 1) B. Repeatable (level 2) C. Defined (level 3) D. Optimizing (level 5)
Large-scale systems development efforts: A. are not affected by the use of prototyping tools. B. can be carried out independent of other organizational practices. C. require that business requirements be defined before the project begins. D. require that project phases and deliverables be defined during the duration of the project.
The impact of EDI on internal controls will be: A. that fewer opportunities for review and authorization will exist. B. an inherent authentication. C. a proper distribution of EDI transactions while in the possession of third parties. D. that IPF management will have increased responsibilities over data center controls.
Which of the following would be included in an IS strategic plan? A. Specifications for planned hardware purchases B. Analysis of future business objectives C. Target dates for development projects D. Annual budgetary targets for the IS department
When reviewing a service level agreement for an outsourced computer center an IS auditor should FIRST determine that: A. the cost proposed for the services is reasonable. B. security mechanisms are specified in the agreement. C. the services in the agreement are based on an analysis of business needs. D. audit access to the computer center is allowed under the agreement.
The PRIMARY reason for separating the test and development environments is to: A. restrict access to systems under test. B. segregate user and development staff. C. control the stability of the test environment. D. secure access to systems under development.
A company has contracted with an external consulting firm to implement a commercial financial system to replace its existing in-house developed system. In reviewing the proposed development approach, which of the following would be of GREATEST concern? A. Acceptance testing is to be managed by users. B. A quality plan is not part of the contracted deliverables. C. Not all business functions will be available on initial implementation. D. Prototyping is being used to confirm that the system meets business requirements.
Which of the following is a telecommunication device that translates data from digital form to analog form and back to digital? A. Multiplexer B. Modem C. Protocol converter D. Concentrator
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.
An IS auditor evaluating data integrity in a transaction driven system environment should review atomicity, to determine whether: A. the database survives failures (hardware or software). B. each transaction is separated from other transactions. C. integrity conditions are maintained. D. a transaction is completed or not, or a database is updated or not.
Information for detecting unauthorized input from a terminal would be BEST provided by the: A. console log printout. B. transaction journal. C. automated suspense file listing. D. user error report.
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