Isaca CISA Quiz 121 Topic 3 Questions 601-605

Question: 1

Depending on the complexity of an organization's business continuity plan (BCP), the plan may be developed as a set of more than one plan to address various aspects of business continuity and disaster recovery, in such an environment, it is essential that:

Aeach plan is consistent with one another.

Ball plans are integrated into a single plan.

Ceach plan is dependent on one another.

Dthe sequence for implementation of all plans is defined.

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Question: 2

During a business continuity audit an IS auditor found that the business continuity plan (BCP) covered only critical processes. The IS auditor should:

Arecommend that the BCP cover all business processes.

Bassess the impact of the processes not covered.

Creport the findings to the IT manager.

Dredefine critical processes.

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Question: 3

An IS auditor noted that an organization had adequate business continuity plans (BCPs) for each individual process, but no comprehensive BCP. Which would be the BEST course of action for the IS auditor?

ARecommend that an additional comprehensive BCP be developed.

BDetermine whether the BCPs are consistent.

CAccept the BCPs as written.

DRecommend the creation of a single BCP.

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Question: 4

When developing a business continuity plan (BCP), which of the following tools should be used to gain an understanding of the organization's business processes?

ABusiness continuity self-audit

BResource recovery analysis

CRisk assessment

DGap analysis

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Question: 5

During an audit of a business continuity plan (BCP), an IS auditor found that, although all departments were housed in the same building, each department had a separate BCP. The IS auditor recommended that the BCPs be reconciled. Which of the following areas should be reconciled FIRST?

AEvacuation plan

BRecovery priorities

CBackup storages

DCall tree

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Isaca CISA Quiz:121 Topic:3 Questions:601-605