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NEW QUESTION: 1
When auditing a disaster recovery plan for a critical business area, an IS auditor finds that it does not cover all the systems. Which of the following is the MOST appropriate action for the IS auditor?
A. Cancel the audit.
B. Alert management and evaluate the impact of not covering all systems.
C. Complete the audit of the systems covered by the existing disaster recovery plan.
D. Postpone the audit until the systems are added to the disaster recovery plan.
Answer: B
Explanation:
An IS auditor should make management aware that some systems are omitted from the disaster recovery plan. An IS auditor should continue the audit and include an evaluation of the impact of not including all systems in the disaster recovery plan. Cancelling the audit, ignoring the fact that
some systems are not covered or postponing the audit are inappropriate actions to take.
NEW QUESTION: 2
Welche der folgenden Ursachen hat ein Mangel an angemessenen Sicherheitskontrollen?
A. Bedrohung
B. Auswirkung
C. Sicherheitsanfälligkeit
D. Vermögenswert
Answer: C
NEW QUESTION: 3
Which document should be created to support the initial planning phase of animplementation project? (Choose
2)
A. Project kickoff presentation
B. Requirements traceability matrix
C. Solution design document
D. Project milestones
Answer: A,D
NEW QUESTION: 4
A. Option D
B. Option B
C. Option A
D. Option C
Answer: C
Explanation:
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