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During an audit of a reciprocal disaster recovery agreement
between two companies, the IS auditor would be PRIMARILY
concerned about:
A. the soundness of the impact analysis.
B. hardware and software compatibility.
C. differences in IS policies and procedures.
D. frequency of system testing.
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Answer: B
For a reciprocal agreement to be effective, hardware and
software at the two sites must be compatible. Processes to
ensure this occurred must be in place. Choice D, frequency
of system testing, is a concern, but the reason for
considering this is that it tests hardware and software
compatibility. Choice A is an issue when examining the
planning process, not the reciprocal agreement. Choice C is
not an issue since the organization can have differences in
policies and procedures and still be able to run their
systems on each other?s sites in the event of a disaster.
| Is This Answer Correct ? | 9 Yes | 0 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
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With regard to sampling it can be said that: A. sampling is generally applicable when the population relates to an intangible or undocumented control. B. if an auditor knows internal controls are strong, the confidence coefficient may be lowered. C. attribute sampling would help prevent excessive sampling of an attribute by stopping an audit test at the earliest possible moment. D. variable sampling is a technique to estimate the rate of occurrence of a given control or set of related controls.
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Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.
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A distinction that can be made between compliance testing and substantive testing is that compliance testing tests: A. details, while substantive testing tests procedures. B. controls, while substantive testing tests details. C. plans, while substantive testing tests procedures. D. for regulatory requirements, while substantive testing tests validations.
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