Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


In an audit of a business continuity plan, which of the
following findings is of MOST concern?

A. There is no insurance for the addition of assets during
the year.

B. BCP manual is not updated on a regular basis.

C. Testing of the backup of data has not been done regularly.

D. Records for maintenance of access system have not been
maintained.



In an audit of a business continuity plan, which of the following findings is of MOST concern? A..

Answer / guest

Answer: C

The most vital asset for a company is data. In a business
continuity plan, it is critical to ensure that data is
available. Hence, regular testing of the backup of data must
be done. If testing is not done, the organization may not be
able to retrieve data when required during a disaster;
hence, the company may lose its most valuable asset and may
not be able to recover from the disaster. The loss on
account of lack of insurance is limited to the value of
assets. If the BCP manual is not updated, the company may
find the BCP manual not fully relevant for recovery during a
disaster. However, recovery could be still possible. Non
maintenance of records in an access system will not directly
impact the relevance of the business continuity plan.

Is This Answer Correct ?    8 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

Which of the following systems-based approaches would a financial processing company employ to monitor spending patterns to identify abnormal patterns and report them? A. A neural network B. Database management software C. Management information systems D. Computer assisted audit techniques

2 Answers  


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

1 Answers  


According to the Committee of Sponsoring Organizations (COSO), the internal control framework consists of which of the following? A. Processes, people, objectives. B. Profits, products, processes. C. Costs, revenues, margins. D. Return on investment, earnings per share, market share.

1 Answers  


One of the purposes of library control software is to allow: A. programmers access to production source and object libraries. B. batch program updating. C. operators to update the control library with the production version before testing is completed. D. read-only access to source code.

2 Answers  


Which tests is an IS auditor performing when certain program is selected to determine if the source and object versions are the same?

4 Answers  


Which of these has the potential to improve security incident response processes? A. Review the incident response procedures. B. Post-mortem or post-event reviews by the security team. C. Getting the hot-site ready. D. Reviw the BCP plan every six months

1 Answers  


A database administrator is responsible for: A. maintaining the access security of data residing on the computers. B. implementing database definition controls. C. granting access rights to users. D. defining system's data structure.

2 Answers  


Which of the following is the MOST important reason for an IS auditor to be involved in a system development project? A. Evaluate the efficiency of resource utilization. B. Develop audit programs for subsequent audits of the system. C. Evaluate the selection of hardware to be used by the system. D. Ensure that adequate controls are built into the system during development.

1 Answers  


The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.

1 Answers  


An IS auditor discovers that programmers have update access to the live environment. In this situation, the IS auditor is LEAST likely to be concerned that programmers can: A. authorize transactions. B. add transactions directly to the database. C. make modifications to programs directly. D. access data from live environment and provide faster maintenance.

1 Answers  


Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers

1 Answers  


When auditing the requirements phase of a software acquisition, the IS auditor should: A. assess the feasibility of the project timetable. B. assess the vendor?s proposed quality processes. C. ensure that the best software package is acquired. D. review the completeness of the specifications.

2 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)