Isaca CISA Quiz 118 Topic 6 Questions 586-590

Question: 1

During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that:

Aassessment of the situation may be delayed.

Bexecution of the disaster recovery plan could be impacted.

Cnotification of the teams might not occur.

Dpotential crisis recognition might be ineffective.

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Question: 2

An organization has just completed their annual risk assessment. Regarding the business continuity plan, what should an IS auditor recommend as the next step for the organization?

AReview and evaluate the business continuity plan for adequacy

BPerform a full simulation of the business continuity plan

CTrain and educate employees regarding the business continuity plan

DNotify critical contacts in the business continuity plan

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Question: 3

Integrating business continuity planning (BCP) into an IT project aids in:

Athe retrofitting of the business continuity requirements.

Bthe development of a more comprehensive set of requirements.

Cthe development of a transaction flowchart.

Densuring the application meets the user's needs.

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Question: 4

While observing a full simulation of the business continuity plan, an IS auditor notices that the notification systems within the organizational facilities could be severely impacted by infra structural damage. The BEST recommendation the IS auditor can provide to the organization is to ensure:

Athe salvage team is trained to use the notification system.

Bthe notification system provides for the recovery of the backup.

Credundancies are built into the notification system.

Dthe notification systems are stored in a vault.

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Question: 5

The activation of an enterprise's business continuity plan should be based on predetermined criteria that address the:

Aduration of the outage.

Btype of outage.

Cprobability of the outage.

Dcause of the outage.

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Isaca CISA Quiz:118 Topic:6 Questions:586-590