The FIRST step in developing a business continuity plan
(BCP) is to:

A. classify the importance of systems.

B. establish a disaster recovery strategy.

C. determine the critical recovery time period.

D. perform a risk ranking.



The FIRST step in developing a business continuity plan (BCP) is to: A. classify the importance ..

Answer / guest

Answer: A

Determining the classification of systems is the foremost
step in a BCP exercise. Without determining the
classification of systems other steps cannot be performed.
Choices B, C and D are carried out later in the process.

Is This Answer Correct ?    4 Yes 1 No

Post New Answer

More CISA Certification Interview Questions

Which of the following is the MOST critical element of an effective disaster recovery plan (DRP)? A. Offsite storage of backup data B. Up-to-date list of key disaster recovery contacts C. Availability of a replacement data center D. Clearly defined recovery time objective (RTO)

1 Answers  


Which of the following would be the LEAST helpful in restoring service from an incident currently underway? A. Developing a database repository of past incidents and actions to facilitate future corrective actions B. Declaring the incident, which not only helps to carry out corrective measures, but also improves the awareness level C. Developing a detailed operations plan that outlines specific actions to be taken to recover from an incident D. Establishing multidisciplinary teams consisting of executive management, security staff, information systems staff, legal counsel, public relations, etc., to carry out the response.

2 Answers  


Controls designed to ensure that unauthorized changes are not made to information residing in a computer file are known as: A. data security controls. B. implementation controls. C. program security controls. D. computer operations controls.

1 Answers  


The document used by the top management of organizations to delegate authority to the IS audit function is the: A. long-term audit plan. B. audit charter. C. audit planning methodology. D. steering committee minutes.

1 Answers  


When implementing continuous monitoring systems an IS auditor's first step is to identify: A. reasonable target thresholds. B. high-risk areas within the organization. C. the location and format of output files. D. applications that provide the highest potential payback.

1 Answers  


Capacity monitoring software is used to ensure: A. maximum use of available capacity. B. that future acquisitions meet user needs. C. concurrent use by a large number of users. D. continuity of efficient operations.

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  


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

1 Answers  


The risk that an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do, is an example of: A. inherent risk. B.control risk. C. detection risk. D. audit risk.

1 Answers  


IS auditors reviewing access control should review data classification to ensure that encryption parameters are classified as: A. sensitive. B. confidential. C. critical. D. private.

1 Answers  


A control for a company that wants to prevent virus-infected programs (or other type of unauthorized modified programs) would be to: A. utilize integrity checkers. B. verify program's lengths. C. backup the source and object code. D. implement segregation of duties.

2 Answers  


Creation of an electronic signature: A. encrypts the message. B. verifies where the message came from. C. cannot be compromised when using a private key. D. cannot be used with e-mail systems.

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)