Interested to Buy Any Domain ? << Click Here >> for more details...
An IS auditor reviewing back-up procedures for software need
only determine that:
A. object code libraries are backed up.
B. source code libraries are backed up.
C. both object and source codes libraries are backed up.
D. program patches are maintained at the originating site.
- 1 Answers
- 4559 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: C
Backup for software must include both object and source code
libraries and must include a provision for maintaining
program patches on a current basis at all backup locations.
| Is This Answer Correct ? | 6 Yes | 1 No |
The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest? A. Relocate the shut off switch. B. Install protective covers. C. Escort visitors. D. Log environmental failures.
The MAJOR concern for an IS auditor when reviewing an organization's business process reengineering (BRP) efforts is: A. cost overrun of the project. B. employees resistance to change. C. key controls may be removed from a business process. D. lack of documentation of new processes.
Which of the following security techniques is the BEST method for authenticating a user's identity? A. Smart card B. Biometrics C. Challenge-response token D. User ID and password
An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review? A. Availability of online network documentation B. Support of terminal access to remote hosts C. Handling file transfer between hosts and inter-user communications D. Performance management, audit and control
Electromagnetic emissions from a terminal represent an exposure because they: A. affect noise pollution. B. disrupt processor functions. C. produce dangerous levels of electric current. D. can be detected and displayed.
An organization is developing a new business system. Which of the following will provide the MOST assurance that the system provides the required functionality? A. Unit testing B. Regression testing C. Acceptance testing D. Integration testing
The MOST likely explanation for the use of applets in an Internet application is that: A. it is sent over the network from the server. B. the server does not run the program and the output is not sent over the network. C. they improve the performance of both the web server and network. D. it is a JAVA program downloaded through the web browser and executed by the web server of the client machine.
Which of the following is a practice that should be incorporated into the plan for testing disaster recovery procedures? A. Invite client participation. B. Involve all technical staff. C. Rotate recovery managers. D. Install locally stored backup.
Which of the following is the MOST important issue to the IS auditor in a business process re-engineering (BPR) project would be? A. The loss of middle management, which often is a result of a BPR project B. That controls are usually given low priority in a BPR project C. The considerable negative impact that information protection could have on BPR D. The risk of failure due to the large size of the task usually undertaken in a BPR project
Which of the following is critical to the selection and acquisition of the correct operating system software? A. Competitive bids B. User department approval C. Hardware-configuration analysis D. Purchasing department approval
Which of the following processes describes risk assessment? Risk assessment is: A. subjective. B. objective. C. mathematical. D. statistical.
An IS auditor reviews an organization chart PRIMARILY for: A. an understanding of workflows. B. investigating various communication channels. C. understanding the responsibilities and authority of individuals. D. investigating the network connected to different employees.
Cisco Certifications 
