The window of time recovery of information processing
capabilities is based on the:
A. criticality of the processes affected.
B. quality of the data to be processed.
C. nature of the disaster.
D. applications that are mainframe based.
Answer / guest
Answer: A
The criticality of the processes that are affected by the
disaster is the basis for computing the window of time
recovery. The quality of the data to be processed and the
nature of the disaster are not the basis for determining the
window of time. Being a mainframe application does not of
itself provide a window of time basis.
| Is This Answer Correct ? | 9 Yes | 1 No |
Which of the following is the PRIMARY safeguard for securing software and data within an information processing facility? A. Security awareness B. Reading the security policy C. Security committee D. Logical access controls
A data warehouse is: A. object orientated. B. subject orientated. C. departmental specific. D. a volatile databases.
A digital signature contains a message digest to: A. show if the message has been altered after transmission. B. define the encryption algorithm. C. confirm the identity of the originator. D. enable message transmission in a digital format.
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
Which of the following is a substantive audit test? A. Verifying that a management check has been performed regularly B. Observing that user IDs and passwords are required to sign on the computer C. Reviewing reports listing short shipments of goods received D. Reviewing an aged trial balance of accounts receivable
A long-term IS employee with a strong technical background and broad managerial experience has applied for a vacant position in the IS audit department. Determining whether to hire this individual for this position should be based on the individual's experience and: A. the length of service since this will help ensure technical competence. B. age as training in audit techniques may be impractical. C. IS knowledge since this will bring enhanced credibility to the audit function. D. ability, as an IS auditor, to be independent of existing IS relationships.
The reliability of an application system's audit trail may be questionable if: A. user IDs are recorded in the audit trail. B. the security administrator has read-only rights to the audit file. C. date time stamps record when an action occurs. D. users can amend audit trail records when correcting system errors.
To review access to ceratin data base to determine whether the "new user" forms were correctly authorized. This is an example of:
An organization is experiencing a growing backlog of undeveloped applications. As part of a plan to eliminate this backlog, end-user computing with prototyping, supported by the acquisition of an interactive application generator system is being introduced. Which of the following areas is MOST critical to the ultimate success of this venture? A. Data control B. Systems analysis C. Systems programming D. Application programming
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Which of the following development methods uses a prototype that can be updated continually to meet changing user or business requirements? A. Data-oriented development (DOD) B. Object-oriented development (OOD) C. Business process reengineering (BPR) D. Rapid application development (RAD)
Which of the following offsite information processing facility conditions would cause an IS auditor the GREATEST concern? The facility A. is identified clearly on the outside with the company name. B. is located more than an hour driving distance from the originating site. C. does not have any windows to let in natural sunlight. D. entrance is located in the back of the building rather than the front.