Multiple Choice
All of the following tests of controls will provide evidence about the adequacy of the disaster recovery plan except
A) inspection of the second site backup
B) analysis of the fire detection system at the primary site
C) review of the critical applications list
D) composition of the disaster recovery team
Correct Answer:
Verified
Correct Answer:
Verified
Q77: Supervision in a computerized environment is more
Q78: A strong internal control system will reduce
Q79: Why should new systems development activities be
Q80: External auditors can cooperate with and use
Q81: All of the following are recommended features
Q83: Define operations fraud.
Q84: An IT auditor expresses an opinion on
Q85: Name three forms of computer fraud.
Q86: What are commodity IT assets?
Q87: Auditors examine the physical environment of the