Isaca CISA Quiz 125 Topic 3 Questions 621-625

Question: 1

Regarding a disaster recovery plan, the role of an IS auditor should include:

Aidentifying critical applications.

Bdetermining the external service providers involved in a recovery test.

Cobserving the tests of the disaster recovery plan.

Ddetermining the criteria for establishing a recovery time objective (RTO).

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Question: 2

During a disaster recovery test, an IS auditor observes that the performance of the disaster recovery site's server is slow. To find the root cause of this, the IS auditor should FIRST review the:

Aevent error log generated at the disaster recovery site.

Bdisaster recovery test plan.

Cdisaster recovery plan (DRP).

Dconfigurations and alignment of the primary and disaster recovery sites.

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Question: 3

An organization has a recovery time objective (RTO) equal to zero and a recovery point objective (RPO) close to 1 minute for a critical system. This implies that the system can tolerate:

Aa data loss of up to 1 minute, but the processing must be continuous.

Ba 1-minute processing interruption but cannot tolerate any data loss.

Ca processing interruption of 1 minute or more.

Dboth a data loss and a processing interruption longer than 1 minute.

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Question: 4

Which of the following issues should be the GREATEST concern to the IS auditor when reviewing an IT disaster recovery test?

ADue to the limited test time window, only the most essential systems were tested. The other systems were tested separately during the rest of the year.

BDuring the test it was noticed that some of the backup systems were defective or not working, causing the test of these systems to fail.

CThe procedures to shut down and secure the original production site before starting the backup site required far more time than planned.

DEvery year, the same employees perform the test. The recovery plan documents are not used since every step is well known by all participants.

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Question: 5

The frequent updating of which of the following is key to the continued effectiveness of a disaster recovery plan (DRP)?

AContact information of key personnel

BServer inventory documentation

Cindividual roles and responsibilities

DProcedures for declaring a disaster

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Isaca CISA Quiz:125 Topic:3 Questions:621-625