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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.
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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 ? | 10 Yes | 0 No |
Answer / andreas
Answer: C
Recovery managers should be rotated in order to get the
experience required in all aspects of recovery. Not all
technical staff is needed, nor install locally stored
backup is an action of testing DR.
Referencen CISA Review Manual 2007
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / venki
D Install locally stored backup
Retrieve the backup data and install it in the local drive
so as to verify that the data is correct.
There is no need for client participation, nor require all
tech. staff and recovery managers. SQA can do this work at
regular intervals and can verify the locally stored backup
for its correctness.
| Is This Answer Correct ? | 0 Yes | 5 No |
An organization is developing a new business system. Which of the following will provide the MOST assurance that the system provides the required functionality? A. Unit testing B. Regression testing C. Acceptance testing D. Integration testing
While planning an audit, an assessment of risk should be made to provide: A. reasonable assurance that the audit will cover material items. B. definite assurance that material items will be covered during the audit work. C. reasonable assurance that all items will be covered by the audit. D. sufficient assurance that all items will be covered during the audit work.
Which of the following is MOST likely to occur when a system development project is in the middle of the programming/coding phase? A. Unit tests B. Stress tests C. Regression tests D. Acceptance tests
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Which of the following is a role of an IS steering committee? A. Initiate computer applications. B. Ensure efficient use of data processing resources. C. Prepare and monitor system implementation plans. D. Review the performance of the systems department.
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Which of the following is an example of the physiological biometrics technique? A. Hand scans B. Voice scans C. Signature scans D. Keystroke monitoring
A manufacturing firm wants to automate its invoice payment system. Objectives state that the system should require considerably less time for review and authorization and the system should be capable of identifying errors that require follow up. Which of the following would BEST meet these objectives? A. Establishing an inter-networked system of client servers with suppliers for increased efficiencies B. Outsourcing the function to a firm specializing in automated payments and accounts receivable/invoice processing C. Establishing an EDI system of electronic business documents and transactions with key suppliers, computer to computer, in a standard format D. Reengineering the existing processing and redesigning the existing system
IS auditors reviewing access control should review data classification to ensure that encryption parameters are classified as: A. sensitive. B. confidential. C. critical. D. private.
During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.
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