An IS auditor should be involved in:
A. observing tests of the disaster recovery plan.
B. developing the disaster recovery plan.
C. maintaining the disaster recovery plan.
D. reviewing the disaster recovery requirements of supplier
contracts.
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Answer: A
The IS auditor should always be present when disaster
recovery plans are tested, to ensure that the test meets the
required targets for restoration and recovery procedures are
effective and efficient, reporting on the results as
appropriate. IS auditors may be involved in overseeing plan
development, but they are unlikely to be involved in the
actual development process. Similarly, an audit of plan
maintenance may be conducted, but the IS auditor would not
normally have any responsibility for the actual maintenance.
An IS auditor may be asked to comment upon various elements
of a supplier contract but, again, this is not always the case.
| Is This Answer Correct ? | 8 Yes | 0 No |
When performing a review of the structure of an electronic funds transfer (EFT) system, an IS auditor observes that the technological infrastructure is based on a centralized processing scheme that has been outsourced to a provider in another country. Based on this information, which of the following conclusions should be the main concern of the IS auditor? A. There could be a question with regards to the legal jurisdiction. B. Having a provider abroad will cause excesive costs in future audits. C. The auditing process will be difficult because of the distances. D. There could be different auditing norms.
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Which of the following is the FIRST thing an IS auditor should do after the discovery of a trojan horse program in a computer system? A. Investigate the author. B. Remove any underlying threats. C. Establish compensating controls. D. Have the offending code removed.
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Various standards have emerged to assist IS organizations in achieving an operational environment that is predictable, measurable and repeatable. The standard that provides the definition of the characteristics and the associated quality evaluation process to be used when specifying the requirements for and evaluating the quality of software products throughout their life cycle is: A. ISO 9001. B. ISO 9002. C. ISO 9126. D. ISO 9003.
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