An offsite information processing facility:

A. should have the same amount of physical access
restrictions as the primary processing site.

B. should be easily identified from the outside so that in
the event of an emergency it can be easily found.

C. should be located in proximity to the originating site so
that it can quickly be made operational.

D. need not have the same level of environmental monitoring
as the originating site since this would be cost prohibitive.



An offsite information processing facility: A. should have the same amount of physical access re..

Answer / guest

Answer: A

An offsite information processing facility should have the
same amount of physical control as the originating site. It
should not be easily identified from the outside to prevent
intentional sabotage. The offsite facility should not be
subject to the same natural disaster that could affect the
originating site and thus should not be located in proximity
of the original site, and the offsite facility should
possess the same level of environmental monitoring and
control as the originating site.

Is This Answer Correct ?    8 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

Which of the following is a substantive test?

3 Answers  


A malicious code that changes itself with each file it infects is called a: A. logic bomb. B. stealth virus. C. trojan horse. D. polymorphic virus.

3 Answers  


The responsibilities of a disaster recovery relocation team include: A. obtaining, packaging and shipping media and records to the recovery facilities, as well as establishing and overseeing an offsite storage schedule. B. locating a recovery site if one has not been predetermined and coordinating the transport of company employees to the recovery site. C. managing the relocation project and conducting a more detailed assessment of the damage to the facilities and equipment. D. coordinating the process of moving from the hot site to a new location or to the restored original location.

1 Answers  


IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that: A. a substantive test would be too costly. B. the control environment is poor. C. inherent risk is low. D. control risks are within the acceptable limits.

2 Answers  


Receiving an EDI transaction and passing it through the communications interface stage usually requires: A. translating and unbundling transactions. B. routing verification procedures. C. passing data to the appropriate application system. D. creating a point of receipt audit log.

1 Answers  






An IS auditor should use statistical sampling and not judgmental (nonstatistical) sampling, when: A. the probability of error must be objectively quantified. B. the auditor wants to avoid sampling risk. C. generalized audit software is unavailable. D. the tolerable error rate cannot be determined.

1 Answers  


Which of the following BEST describes the necessary documentation for an enterprise product reengineering (EPR) software installation? A. Specific developments only B. Business requirements only C. All phases of the installation must be documented D. No need to develop a customer specific documentation

2 Answers  


When selecting software, which of the following business and technical issues is the MOST important to be considered? A. Vendor reputation B. Requirements of the organization C. Cost factors D. Installed base

1 Answers  


In planning an audit, the MOST critical step is the identification of the:

6 Answers   Oracle,


Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.

2 Answers  


Which of the following would help to ensure the portability of an application connected to a database? The: A. verification of database import and export procedures. B. usage of a structured query language (SQL). C. analysis of stored procedures/triggers. D. synchronization of the entity-relation model with the database physical schema.

1 Answers  


Which of the following normally would be the MOST reliable evidence for an auditor? A. A confirmation letter received from a third party verifying an account balance B. Assurance from line management that an application is working as designed C. Trend data obtained from World Wide Web (Internet) sources D. Ratio analysis developed by the IS auditor from reports supplied by line management

1 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)