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An advantage of the use of hot sites as a backup alternative
is that:
A. the costs associated with hot sites are low.
B. hot sites can be used for an extended amount of time.
C. hot sites can be made ready for operation within a short
period of time.
D. they do not require that equipment and systems software
be compatible with the primary site.
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Answer: C
Hot sites can be made ready for operation normally within
hours. However, the use of hot sites is expensive, should
not be considered as a long-term solution and does require
that equipment and systems software be compatible with the
primary installation being backed up.
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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.
Which of the following is widely accepted as one of the critical components in networking management? A. Configuration management B. Topological mappings C. Application of monitoring tools D. Proxy server trouble shooting
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When reviewing the IT strategic planning process, an IS auditor should ensure that the plan: A. incorporates state of the art technology. B. addresses the required operational controls. C. articulates the IT mission and vision. D. specifies project management practices.
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Which of the following controls would provide the GREATEST assurance of database integrity? A. Audit log procedures B. Table link/reference checks C. Query/table access time checks D. Rollback and rollforward database features
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Detection risk refers to: A. concluding that material errors do not exist, when in fact they do. B. controls that fail to detect an error. C. controls that detect high-risk errors. D. detecting an error but failing to report it.
Which of the following functions would be acceptable for the security administrator to perform in addition to his/her normal functions? A. Systems analyst B. Quality assurance C. Computer operator D. Systems programmer
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