ISACA IT-Risk-Fundamentals Q&A - in .pdf

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  • Exam Code: IT-Risk-Fundamentals
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Click the Exhibit button.

In the exhibit, the route 66.129.237.5 belongs to a Web server within AS 344.
If you view the AS-path attribute of this route on a router in AS 9021, what will it be?
A. 9021 221 6044 11 344
B. 344 11 221 6044
C. 221 6044 11 344 9021
D. 221 6044 11 344
Answer: D

NEW QUESTION: 2

A. Option B
B. Option C
C. Option E
D. Option D
E. Option A
F. Option F
Answer: C,E

NEW QUESTION: 3
A medium-sized organization, whose IT disaster recovery measures have been in place and regularly tested for years, has just developed a formal business continuity plan (BCP). A basic BCP tabletop exercise has been performed successfully. Which testing should an IS auditor recommend be performed NEXT to verify the adequacy of the new BCP?
A. Full-scale test with relocation of all departments, including IT, to the contingency site
B. IT disaster recovery test with business departments involved in testing the critical applications
C. Walk-through test of a series of predefined scenarios with all critical personnel involved
D. Functional test of a scenario with limited IT involvement
Answer: D
Explanation:
After a tabletop exercise has been performed, the next step would be a functional test, which includes the mobilization of staff to exercise the administrative and organizational functions of a recovery. Since the IT part of the recovery has been tested for years, it would be more efficient to verify and optimize the business continuity plan (BCP) before actually involving IT in a full-scale test. The full-scale test would be the last step of the verification process before entering into a regular annual testing schedule. A full-scale test in the situation described might fail because it would be the first time that the plan is actually exercised, and a number of resources (including IT) and time would be wasted. The walk-through test is the most basic type of testing. Its intention is to make key staff familiar with the plan and discuss critical plan elements, rather than verifying its adequacy. The recovery of applications should always be verified and approved by the business instead of being purely IT-driven. A disaster recovery test would not help in verifying the administrative and organizational parts of the BCP which are not IT-related.

NEW QUESTION: 4
Which of the following individual should respond to the risk with the preplanned risk response?
A. Key stakeholder
B. Risk owner
C. Project manager
D. Project sponsor
Answer: B

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