Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 3 Answers
- 6590 Views
- CISA, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guest
Answer: C
Recovery managers should be rotated to ensure the experience
of the recovery plan is spread. Clients may be involved but
not necessarily in every case. Not all technical staff
should be involved in each test. Remote or offsite backup
should always be used.
| Is This Answer Correct ? | 9 Yes | 1 No |
Answer / cisa
D. Install locally stored backup.
Clients may be optionally involved but the excercise should require participation of primary recovery staff. Local backup should always be used.
| Is This Answer Correct ? | 0 Yes | 1 No |
The purpose of debugging programs is to: A. generate random data that can be used to test programs before implementing them. B. protect valid changes from being overwritten by other changes during programming. C. define the program development and maintenance costs to be include in the feasibility study. D. ensure that abnormal terminations and coding flaws are detected and corrected.
In which of the following phases of the system development life cycle (SDLC) is it the MOST important for the IS auditor to participate? A. Design B. Testing C. Programming D. Implementation
An IS auditor involved as a team member in the detailed system design phase of a system under development would be MOST concerned with: A. internal control procedures. B. user acceptance test schedules. C. adequacy of the user training program. D. clerical processes for resubmission of rejected items.
Which of the following is MOST directly affected by network performance monitoring tools? A. Integrity B. Availability C. Completeness D. Confidentiality
When two or more systems are integrated, input/output controls must be reviewed by the IS auditor in the: A. systems receiving the output of other systems. B. systems sending output to other systems. C. systems sending and receiving data. D. interfaces between the two systems.
An organization has outsourced network and desktop support. Although the relationship has been reasonably successful, risks remain due to connectivity issues. Which of the following controls should FIRST be performed to assure the organization reasonably mitigates these possible risks? A. Network defense program B. Encryption/Authentication C. Adequate reporting between organizations D. Adequate definition in contractual relationship
For which of the following applications would rapid recovery be MOST crucial? A. Point-of-sale system B. Corporate planning C. Regulatory reporting D. Departmental chargeback
The review of router access control lists should be conducted during a/an: A. environmental review. B. network security review. C. business continuity review. D. data integrity review.
With the help of the security officer, granting access to data is the responsibility of: A. data owners. B. programmers. C. system analysts. D. librarians.
Connection-oriented protocols in the TCP/IP suite are implemented in the: A. transport layer. B. application layer. C. physical layer. D. network layer.
While designing the business continuity plan (BCP) for an airline reservation system, the MOST appropriate method of data transfer/back up at an offsite location would be: A. shadow file processing. B. electronic vaulting. C. hard-disk mirroring. D. hot-site provisioning.
An IS auditor reviewing the key roles and responsibilities of the database administrator (DBA) is LEAST likely to expect the job description of the DBA to include: A. defining the conceptual schema. B. defining security and integrity checks. C. liaising with users in developing data model. D. mapping data model with the internal schema.
Cisco Certifications 
