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Disaster recovery planning addresses the:
A. technological aspect of business continuity planning.
B. operational piece of business continuity planning.
C. functional aspect of business continuity planning.
D. overall coordination of business continuity planning.
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Answer: A
Disaster recovery planning is the technological aspect of
business continuity planning. Business resumption planning
addresses the operational part of business continuity planning.
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Which of the following is an implementation risk within the process of decision support systems? A. Management control B. Semistructured dimensions C. Inability to specify purpose and usage patterns D. Changes in decision processes
Which of the following would an IS auditor consider to be the MOST important to review when conducting a business continuity audit? A. A hot site is contracted for and available as needed. B. A business continuity manual is available and current. C. Insurance coverage is adequate and premiums are current. D. Media backups are performed on a timely basis and stored offsite.
Which of the following is a disadvantage of image processing? A. Verifies signatures B. Improves service C. Relatively inexpensive to use D. Reduces deterioration due to handling
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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.
An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely: A. evaluate the record retention plans for off-premises storage. B. interview programmers about the procedures currently being followed. C. compare utilization records to operations schedules. D. review data file access records to test the librarian function.
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When an employee is terminated from service, the MOST important action is to: A. hand over all of the employee's files to another designated employee. B. take a back up of the employee's work. C. notify other employees of the termination. D. disable the employee's logical access.
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Connection-oriented protocols in the TCP/IP suite are implemented in the: A. transport layer. B. application layer. C. physical layer. D. network layer.
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