In which of the following locations should a copy of the accounting system data backup of year-end information be stored?
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1 .Which of the following represents the procedure managers use to identify whether the company has information that unauthorized individuals want, how these individuals could obtain the information, the value of the information, and the probability of unauthorized access occurring?
A Test of controls. B Risk assessment. C Systems assessment. D Disaster recovery plan assessment.
2 .Controls in the information technology area are classified into the preventive, detective, and corrective categories. Which of the following is a preventive control?
A Echo check. B Hash total. C Contingency planning. D Access control software.
3 .Which of the following statements presents an example of a general control for a computerized system?
A Limiting entry of sales transactions to only valid credit customers. B Restricting entry of accounts payable transactions to only authorized users. C Restricting access to the computer center by use of biometric devices. D Creating hash totals from Social Security numbers for the weekly payroll.
4 .Which of the following procedures should be included in the disaster recovery plan for an Information Technology department?
A Cross-training of operating personnel. B Identification of critical applications. C Replacement personal computers for user departments. D Physical security of warehouse facilities.
5 .Vulnerable Corporation has its data centersin Ft. Lauderdale, Miami, and Galveston. Since each of these locations issomewhat susceptible to hurricanes, Vulnerable is considering developing adisaster recovery plan. Which of the following statements is/are incorrect fordisaster recovery? I. Vulnerable uses application software packages. The license agreements for the packages usually provide the license holder the right to make backup copies of the software for disaster recovery purposes. II. Disaster recovery plans are limited to the restoration of IT processing. III. The major emphasis in disaster recovery is on the restoration of hardware and telecommunication services.
A I and III only are incorrect. B II and III only are incorrect. C I and II only are incorrect. D I, II, and III are incorrect.
7 .To prevent interrupted information systems operation, which of the following controls are typically included in an organization's disaster recovery plan?
A Backup and downtime controls. B Data input and downtime controls. C Backup and data transmission controls. D Disaster recovery and data processing controls.
8 .Which of the following configurations of elements represents the most complete disaster recovery plan?
A Vendor contract for alternate processing site, backup procedures, names of persons on the disaster recovery team. B Vendor contract for alternate processing site, names of persons on the disaster recovery team, off-site storage procedures. C Alternate processing site, backup and off-site storage p...
9 .The performance audit report of an information technology department indicated that the department lacked a disaster recovery plan. Which of the following steps should management take first to correct this condition?
A Bulletproof the information security architecture. B Prepare a statement of responsibilities for tasks included in a disaster recovery plan. C Designate a cold site. D Designate a hot site.
10 .An information technology director collected the names and locations of key vendors, current hardware configuration, names of team members, and an alternative processing location. What is the director most likely preparing?
A Disaster recovery plan. B System security policy. C System hardware policy. D Data restoration plan.
