Isaca CISA Quiz 119 Topic 1 Questions 591-595

Question: 1

Which of the following would be MOST important for an IS auditor to verify when conducting a business continuity audit?

AData backups are performed on a timely basis

BA recovery site is contracted for and available as needed

CHuman safety procedures are in place

Dinsurance coverage is adequate and premiums are current

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Question: 2

Which of the following insurance types provide for a loss arising from fraudulent acts by employees?

ABusiness interruption

BFidelity coverage

CErrors and omissions

DExtra expense

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Question: 3

The BEST method for assessing the effectiveness of a business continuity plan is to review the:

Aplans and compare them to appropriate standards.

Bresults from previous tests.

Cemergency procedures and employee training.

Doffsite storage and environmental controls.

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Question: 4

With respect to business continuity strategies, an IS auditor interviews key stakeholders in an organization to determine whether they understand their roles and responsibilities. The IS auditor is attempting to evaluate the:

Aclarity and simplicity of the business continuity plans.

Badequacy of the business continuity plans.

Ceffectiveness of the business continuity plans.

Dability of IS and end-user personnel to respond effectively in emergencies.

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Question: 5

During the design of a business continuity plan, the business impact analysis (BIA) identifies critical processes and supporting applications. This will PRIMARILY influence the:

Aresponsibility for maintaining the business continuity plan.

Bcriteria for selecting a recovery site provider.

Crecovery strategy.

Dresponsibilities of key personnel.

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Isaca CISA Quiz:119 Topic:1 Questions:591-595