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Which of the following offsite information processing
facility conditions would cause an IS auditor the GREATEST
concern? The facility
A. is identified clearly on the outside with the company name.
B. is located more than an hour driving distance from the
originating site.
C. does not have any windows to let in natural sunlight.
D. entrance is located in the back of the building rather
than the front.
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Answer: A
The offsite facility should not be easily identified from
the outside. Signs identifying the company and the contents
of the facility should not be present. This is to prevent
intentional sabotage of the offsite facility should the
destruction of the originating site be from malicious
attack. The offsite facility should not be subject to the
same natural disaster that affected the originating site.
The offsite facility must also be secured and controlled
just as the originating site. This includes adequate
physical access controls, such as locked doors, no windows
and human surveillance.
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