Which of the following represents the GREATEST risk created by a reciprocal agreement for disaster recovery made between two companies?

• A.Developments may result in hardware and software incompatibility.
• B.Resources may not be available when needed.
• C.The recovery plan cannot be tested.
• D.The security infrastructures in each company may be different.

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When using a digital signature, the message digest is computed:

• A.only by the sender.
• B.only by the receiver.
• C.by both the sender and the receiver.
• D.by the certificate authority (CA).

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An IT governance framework provides an organization with:

• A.a basis for directing and controlling IT.
• B.assurance that there will be IT cost reductions
• C.organizational structures to enlarge the market share through IT
• D.assurance that there arc surplus IT investments

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Which of the following activities performed by a database administrator (DBA) should be performed by a
different person?

• A.Deleting database activity logs
• B.Implementing database optimization tools
• C.Monitoring database usage
• D.Defining backup and recovery procedures

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Which of the following documents would be MOST useful in detecting a weakness in segregation of duties?

• A.Systems flowchart
• B.Data flowdiagram
• C.Process flowchart
• D.Entity-relationship diagram

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