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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. Alert management and evaluate the impact of not covering all systems.
B. Postpone the audit until the systems are added to the disaster recovery plan.
C. Complete the audit of the systems covered by the existing disaster recovery plan.
D. Cancel the audit.
Answer: A
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. Sicherheitsanfälligkeit
C. Vermögenswert
D. Auswirkung
Answer: B
NEW QUESTION: 3
Which document should be created to support the initial planning phase of animplementation project? (Choose
2)
A. Project milestones
B. Requirements traceability matrix
C. Solution design document
D. Project kickoff presentation
Answer: A,D
NEW QUESTION: 4
A. Option D
B. Option C
C. Option A
D. Option B
Answer: C
Explanation:
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