Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Is it appropriate for an IS auditor from a company that is
considering outsourcing its IS processing to request and
review a copy of each vendor's business continuity plan?

A. Yes, because the IS auditor will evaluate the adequacy of
the service bureau's plan and assist his/her company in
implementing a complementary plan.

B. Yes, because, based on the plan, the IS auditor will
evaluate the financial stability of the service bureau and
its ability to fulfill the contract.

C. No, because the backup to be provided should be specified
adequately in the contract.

D. No, because the service bureau's business continuity plan
is proprietary information.



Is it appropriate for an IS auditor from a company that is considering outsourcing its IS processin..

Answer / guest

Answer: A

The primary responsibility of the IS auditor is to assure
that the company assets are being safeguarded. This is true
even if the assets do not reside on the immediate premises.
Reputable service bureaus will have a well-designed and
tested business continuity plan.

Is This Answer Correct ?    12 Yes 2 No

Post New Answer

More CISA Certification Interview Questions

Which of the following reports should an IS auditor use to check compliance with a service level agreement (SLA) requirement for uptime? A. Utilization reports B. Hardware error reports C. System logs D. Availability reports

2 Answers  


A malicious code that changes itself with each file it infects is called a: A. logic bomb. B. stealth virus. C. trojan horse. D. polymorphic virus.

3 Answers  


Which of the following is the operating system mode in which all instructions can be executed? A. Problem B. Interrupt C. Supervisor D. Standard processing

1 Answers  


If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint

2 Answers   CISA, IBM, Oracle,


Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.

1 Answers  


An IS auditor performing an access controls review should be LEAST concerned if: A. audit trails were not enabled. B. programmers have access to the live environment. C. group logons are being used for critical functions. D. the same user can initiate transactions and also change related parameters.

1 Answers  


If the decision has been made to acquire software rather than develop it internally, this decision is normally made during the: A. requirements definition phase of the project. B. feasibility study phase of the project. C. detailed design phase of the project. D. programming phase of the project.

1 Answers  


IS management has decided to rewrite a legacy customer relations system using fourth-generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs? A. Inadequate screen/report design facilities B. Complex programming language subsets C. Lack of portability across operating systems D. Inability to perform data intensive operations

1 Answers  


An IS auditor should use statistical sampling and not judgmental (nonstatistical) sampling, when: A. the probability of error must be objectively quantified. B. the auditor wants to avoid sampling risk. C. generalized audit software is unavailable. D. the tolerable error rate cannot be determined.

1 Answers  


Which of the following would an IS auditor consider to be the MOST important when evaluating an organization's IS strategy? That it: A. has been approved by line management. B. does not vary from the IS department's preliminary budget. C. complies with procurement procedures. D. supports the business objectives of the organization.

1 Answers  


A call-back system requires that a user with an id and password call a remote server through a dial-up line, then the server disconnects and: A. dials back to the user machine based on the user id and password using a telephone number from its database. B. dials back to the user machine based on the user id and password using a telephone number provided by the user during this connection. C. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using its database. D. waits for a redial back from the user machine for reconfirmation and then verifies the user id and password using the sender's database.

1 Answers  


As part of the business continuity planning process, which of the following should be identified FIRST in the business impact analysis (BIA)? A. Organizational risks, such as single point-of-failure and infrastructure risk B. Threats to critical business processes C. Critical business processes for ascertaining the priority for recovery D. Resources required for resumption of business

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)