Isaca CISA Quiz 123 Topic 2 Questions 611-615

Question: 1

An IS auditor has audited a business continuity plan (BCP). Which of the following findings is the MOST critical?

ANonavailability of an alternate private branch exchange (PBX) system

BAbsence of a backup for the network backbone

CLack of backup systems for the users' PCs

DFailure of the access card system

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Question: 2

As part of the business continuity planning process, which of the following should be identified FIRST in the business impact analysis?

AOrganizational risks, such as single point-of-failure and infrastructure risk

BThreats to critical business processes

CCritical business processes for ascertaining the priority for recovery

DResources required for resumption of business

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Question: 3

Which of the following activities should the business continuity manager perform FIRST after the replacement of hardware at the primary information processing facility?

AVerify compatibility with the hot site.

BReview the implementation report.

CPerform a walk-through of the disaster recovery plan.

DUpdate the IS assets inventory.

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Question: 4

Which of the following would contribute MOST to an effective business continuity plan (BCP)?

ADocument is circulated to all interested parties

BPlanning involves all user departments

CApproval by senior management

DAudit by an external IS auditor

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Question: 5

To develop a successful business continuity plan, end user involvement is critical during which of the following phases?

ABusiness recovery strategy

BDetailed plan development

CBusiness impact analysis (BIA)

DTesting and maintenance

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Isaca CISA Quiz:123 Topic:2 Questions:611-615