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Which of the following would be the LEAST important aspect
of a business continuity plan?
A. Redundant facilities
B. Relocation procedures
C. Adequate insurance coverage
D. Current and available business continuity manual
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Answer: C
Maintaining adequate insurance coverage is important to the
overall financial recovery of the organization, but it is
not as important as providing facilities for processing
recovery. The underlying purpose of business continuity
planning is the resumption of business operations. As such,
business recovery plans include procedures developed to
accommodate systems, user and network recovery strategies.
| Is This Answer Correct ? | 8 Yes | 0 No |
An IS auditor is reviewing a project that is using an agile software development approach. Which of the following should the IS auditor expect to find? A. Use of a capability maturity model (CMM) B. Regular monitoring of task-level progress against schedule C. Extensive use of software development tools to maximize team productivity D. Postiteration reviews that identify lessons learned for future use in the project
The BEST method of proving the accuracy of a system tax calculation is by: A. detailed visual review and analysis of the source code of the calculation programs. B. recreating program logic using generalized audit software to calculate monthly totals. C. preparing simulated transactions for processing and comparing the results to predetermined results. D. automatic flowcharting and analysis of the source code of the calculation programs.
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 should be the FIRST step of an IS audit? A. Create a flowchart of the decision branches. B. Gain an understanding of the environment under review. C. Perform a risk assessment. D. Develop the audit plan.
Which of the following would be included in an IS strategic plan?
To determine which users can gain access to the privileged supervisory state, which of the following should an IS auditor review? A. System access log files B. Enabled access control software parameters C. Logs of access control violations D. System configuration files for control options used
Which of the following issues should be included in the business continuity plan? A. The staff required to maintain critical business functions in the short, medium and long term B. The potential for a natural disaster to occur, such as an earthquake C. Disastrous events impacting information systems processing and end-user functions D. A risk analysis that considers systems malfunctions, accidental file deletions or other failures
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be PRIMARILY concerned about: A. the soundness of the impact analysis. B. hardware and software compatibility. C. differences in IS policies and procedures. D. frequency of system testing.
To prevent an organization's computer systems from becoming part of a distributed denial-of-service attack, IP packets containing addresses that are listed as unroutable can be isolated by: A. establishing outbound traffic filtering. B. enabling broadcast blocking. C. limiting allowable services. D. network performance monitoring.
An IS auditor, performing a review of an application?s controls, discovers a weakness in system software, which could materially impact the application. The IS auditor should: A. Disregard these control weaknesses as a system software review is beyond the scope of this review. B. Conduct a detailed system software review and report the control weaknesses. C. Include in the report a statement that the audit was limited to a review of the application?s controls. D. Review the system software controls as relevant and recommend a detailed system software review.
purchase orders issued to vendors have been authorized as per the authorization matrix
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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