ISACA Exam Questions

Which of the following procedures would BEST determine …

Which of the following procedures would BEST determine whether adequate recovery/restart
procedures exist?

A.
Reviewing program code

B.
Reviewing operations documentation

C.
Turning off the UPS, then the power

D.
Reviewing program documentation

Explanation:
Operations documentation should contain recovery/restart procedures, so operations can return to
normal processing in a timely manner. Turning off the uninterruptible power supply (UPS) and then
turning off the power might create a situation for recovery and restart, but the negative effect on
operations would prove this method to be undesirable. The review of program code and
documentation generally does not provide evidence regarding recovery/restart procedures.