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NEW QUESTION 38
An IS auditor is performing an audit of a remotely managed server backup. The IS auditor reviews the logs for one day and finds one case where logging on a server has failed with the result that backup restarts cannot be confirmed. What should the auditor do?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation/Reference:
Explanation:
Audit standards require that an IS auditor gather sufficient and appropriate audit evidence. The auditor has found a potential problem and now needs to determine if this is an isolated incident or a systematic control failure. At this stage it is too preliminary to issue an audit finding and seeking an explanation from management is advisable, but it would be better to gather additional evidence to properly evaluate the seriousness of the situation. A backup failure, which has not been established at this point, will be serious if it involves critical data. However, the issue is not the importance of the data on the server, where a problem has been detected, but whether a systematic control failure that impacts other servers exists.
NEW QUESTION 39
A computer program used by multiple departments has data quality issues. There is no agreement as to who should be responsible for corrective action. Which of the following is an IS auditor's BEST course of action?
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION 40
Which of the following is the GREATEST concern when an organization's backup facility is at a warm site?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
A warm site has the basic infrastructure facilities implemented, such as power, air conditioning and
networking, but is normally lacking computing equipment. Therefore, the availability of hardware becomes
a primary concern.
NEW QUESTION 41
What is an edit check to determine whether a field contains valid data?
Answer: B
Explanation:
Explanation/Reference:
A completeness check is an edit check to determine whether a field contains valid data.
NEW QUESTION 42
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