Isaca CISA Quiz 122 Topic 5 Questions 606-610

Question: 1

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

AA hot site is contracted for and available as needed.

BA business continuity manual is available and current.

Cinsurance coverage is adequate and premiums are current.

DMedia backups are performed on a timely basis and stored offsite.

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Question: 2

The PRIMARY objective of business continuity and disaster recovery plans should be to:

Asafeguard critical IS assets.

Bprovide for continuity of operations.

Cminimize the loss to an organization.

Dprotect human life.

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Question: 3

After a full operational contingency test, an IS auditor performs a review of the recovery steps. The

auditor concludes that the time it took for the technological environment and systems to return to

full-functioning exceeded the required critical recovery time. Which of the following should the auditor recommend?

APerform an integral review of the recovery tasks.

BBroaden the processing capacity to gain recovery time.

CMake improvements in the facility's circulation structure.

Dincrease the amount of human resources involved in the recovery.

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Question: 4

Which of the following is a continuity plan test that uses actual resources to simulate a system crash to cost-effectively obtain evidence about the plan's effectiveness?

APaper test

BPost test

CPreparedness test

DWalkthrough

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Question: 5

While designing the business continuity plan (BCP) for an airline reservation system, the MOST appropriate method of data transfer/backup at an offsite location would be:

Ashadow file processing.

Belectronic vaulting.

Chard-disk mirroring.

Dhot-site provisioning.

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Isaca CISA Quiz:122 Topic:5 Questions:606-610