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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 |
A validation which ensures that input data are matched to predetermined reasonable limits or occurrence rates, is known as: A. Reasonableness check. B. Validity check. C. Existence check. D. Limit check.
The PRIMARY purpose of undertaking a parallel run of a new system is to: A. verify that the system provides required business functionality. B. validate the operation of the new system against its predecessor. C. resolve any errors in the program and file interfaces. D. verify that the system can process the production load.
Capacity monitoring software is used to ensure: A. maximum use of available capacity. B. that future acquisitions meet user needs. C. concurrent use by a large number of users. D. continuity of efficient operations.
The implementation of cost-effective controls in an automated system is ultimately the responsibility of the: A. system administrator. B. quality assurance function. C. business unit management. D. chief of internal audit.
When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to ensure that:
Which of the following BEST describes an integrated test facility? A. A technique that enables the IS auditor to test a computer application for the purpose of verifying correct processing B. The utilization of hardware and/or software to review and test the functioning of a computer system C. A method of using special programming options to permit printout of the path through a computer program taken to process a specific transaction D. A procedure for tagging and extending transactions and master records that are used by an IS auditor for tests
The BEST defense against network eavesdropping is: A. encryption. B. moving the defense perimeter outward. C. reducing the amplitude of the communication signal. D. masking the signal with noise.
Which of the following controls will detect MOST effectively the presence of bursts of errors in network transmissions? A. Parity check B. Echo check C. Block sum check D. Cyclic redundancy check
An IS auditor observed that some data entry operators leave their computers in the midst of data entry without logging off. Which of the following controls should be suggested to prevent unauthorized access? A. Encryption B. Switch off the computer when leaving C. Password control D. Screen saver password
Security administration procedures require read-only access to: A. access control tables. B. security log files. C. logging options. D. user profiles.
An IS auditor reviewing an organization's IT strategic plan should FIRST review: A. the existing IT environment. B. the business plan. C. the present IT budget. D. current technology trends.
Which of the following tests confirm that the new system can operate in its target environment? A. Sociability testing B. Regression testing C. Validation testing D. Black box testing
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