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Which of the following is the MOST critical element of an effective disaster recovery plan (DRP)?
A. Offsite storage of backup data
B. Up-to-date list of key disaster recovery contacts
C. Availability of a replacement data center
D. Clearly defined recovery time objective (RTO)
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The correct answer is A
A. Remote storage of backups is the most critical disaster recovery plan (DRP) element of the items listed because access to backup data is required to restore systems.
B. Having a list of key contacts is important but not as important as having adequate data backup.
C. A DRP may use a replacement data center or some other solution such as a mobile site, reciprocal agreement or outsourcing agreement.
D. Having a clearly defined recovery time objective (RTO) is especially important for business continuity planning (BCP), but the core element of disaster recovery (the recovery of IT infrastructure and capability) is data backup.
| Is This Answer Correct ? | 6 Yes | 1 No |
Which of the following controls would provide the GREATEST assurance of database integrity? A. Audit log procedures B. Table link/reference checks C. Query/table access time checks D. Rollback and rollforward database features
Which of these has the potential to improve security incident response processes? A. Review the incident response procedures. B. Post-mortem or post-event reviews by the security team. C. Getting the hot-site ready. D. Reviw the BCP plan every six months
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The PRIMARY advantage of a continuous audit approach is that it: A. does not require an IS auditor to collect evidence on system reliability while processing is taking place. B. requires the IS auditor to review and follow up immediately on all information collected. C. can improve system security when used in time-sharing environments that process a large number of transactions. D. does not depend on the complexity of an organization's computer systems.
During the review of a biometrics system operation, the IS auditor should FIRST review the stage of: A. enrollment. B. identification. C. verification. D. storage.
Which of the following is the FIRST step in a business process reengineering (BPR) project? A. Defining the areas to be reviewed B. Developing a project plan C. Understanding the process under review D. Reengineering and streamlining the process under review
The purpose of debugging programs is to: A. generate random data that can be used to test programs before implementing them. B. protect, during the programming phase, valid changes from being overwritten by other changes. C. define the program development and maintenance costs to be include in the feasibility study. D. ensure that program abnormal terminations and program coding flaws are detected and corrected.
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