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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 |
52. Which of the following tests confirm that the new system can operate in its target environment?
In which of the following phases of the system development life cycle (SDLC) is it the MOST important for the IS auditor to participate? A. Design B. Testing C. Programming D. Implementation
A PING command is used to measure: A. attenuation. B. throughput. C. delay distortion. D. latency.
While reviewing the business continuity plan of an organization, the IS auditor observed that the organization's data and software files are backed up on a periodic basis. Which characteristic of an effective plan does this demonstrate? A. Deterrence B. Mitigation C. Recovery D. Response
When performing a general controls review, an IS auditor checks the relative location of the computer room inside the building. What potential threat is the IS auditor trying to identify? A. Social engineering B. Windstorm C. Earthquake D. Flooding
Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized? A. Release-to-release source and object comparison reports B. Library control software restricting changes to source code C. Restricted access to source code and object code D. Date and time-stamp reviews of source and object code
The primary role of an IS auditor during the system design phase of an application development project is to: A. advise on specific and detailed control procedures. B. ensure the design accurately reflects the requirement. C. ensure all necessary controls are included in the initial design. D. advise the development manager on adherence to the schedule.
When using public key encryption to secure data being transmitted across a network: A. both the key used to encrypt and decrypt the data are public. B. the key used to encrypt is private, but the key used to decrypt the data is public. C. the key used to encrypt is public, but the key used to decrypt the data is private. D. both the key used to encrypt and decrypt the data are private.
Which of the following types of firewalls provide the GREATEST degree and granularity of control? A. Screening router B. Packet filter C. Application gateway D. Circuit gateway
Which of the following is a technique that could be used to capture network user passwords? A. Encryption B. Sniffing C. Spoofing D. A signed document cannot be altered.
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.
As a result of a business process reengineering (BPR) project: A. an IS auditor would be concerned with the key controls that existed in the prior business process and not those in the new process. B. system processes are automated in such a way that there are more manual interventions and manual controls. C. the newly designed business processes usually do not involve changes in the way(s) of doing business. D. advantages usually are realized when the reengineering process appropriately suits the business and risk.
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