.The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a(n):
An IS auditor conducting a review of disaster recovery planning (DRP) at a financial processing organization has discovered the following:
The existing disaster recovery plan was compiled two years earlier by a systems analyst in the organization's IT department using transaction flow projections from the operations department.
The plan was presented to the deputy CEO for approval and formal issue, but it is still awaiting his/her attention.
The plan has never been updated, tested or circulated to key management and staff, though interviews show that each would know what action to take for its area in the event of a disruptive incident.
The basis of an organization's disaster recovery plan is to reestablish live processing at an alternative site where a similar, but not identical, hardware configuration is already established. An IS auditor should:
Which of the following PBX feature allows a PBX to be configured so that incoming calls are distributed to
the next available agent or placed on-hold until one become available?
Which of the following is the MOST important audit activity following a database migration?
An IS auditor found that a company executive is encouraging employee use of social networking sites for business purposes. Which of the following recommendations would BEST help to reduce the risk of data leakage?
