Isaca CISA Quiz 137 Topic 3 Questions 681-685

Question: 1

Which of the following procedures would BEST determine whether adequate recovery/restart procedures exist?

AReviewing program code

BReviewing operations documentation

CTurning off the UPS, then the power

DReviewing program documentation

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Question: 2

Which of the following findings should an IS auditor be MOST concerned about when performing an audit of backup and recovery and the offsite storage vault?

AThere are three individuals with a key to enter the area.

BPaper documents are also stored in the offsite vault.

CData files that are stored in the vault are synchronized.

DThe offsite vault is located in a separate facility.

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Question: 3

Online banking transactions are being posted to the database when processing suddenly comes to a halt. The integrity of the transaction processing is BEST ensured by:

Adatabase integrity checks.

Bvalidation checks.

Cinput controls.

Ddatabase commits and rollbacks.

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Question: 4

To provide protection for media backup stored at an offsite location, the storage site should be:

Alocated on a different floor of the building.

Beasily accessible by everyone.

Cclearly labeled for emergency access.

Dprotected from unauthorized access.

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Question: 5

Which of the following ensures the availability of transactions in the event of a disaster?

ASend tapes hourly containing transactions offsite,

BSend tapes daily containing transactions offsite.

CCapture transactions to multiple storage devices.

DTransmit transactions offsite in real time.

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Isaca CISA Quiz:137 Topic:3 Questions:681-685