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Tag: Exam CISA (update August 16th, 2017)

Exam CISA: Certified Information Systems Auditor (update August 16th, 2017)

An IS auditor should:

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:

The IS auditor’s report should recommend that:

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 their
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 IS auditor’s report should recommend that:


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