Question 116

An IS auditor determines that a business continuity plan has not been reviewed and approved by management.
Which of the following is the MOST significant risk associated with this situation?
  • Question 117

    Which of the following is the BEST justification for deferring remediation testing until the next audit?
  • Question 118

    In assessing the priority given to systems covered in an organization's business continuity plan (BCP), an IS auditor should FIRST:
  • Question 119

    After delivering an audit report, the audit manager discovers that evidence was overlooked during the audit This evidence indicates that a procedural control may have failed and could contradict a conclusion of the audit. Which of the following risks is MOST affected by the oversight?
  • Question 120

    Which of the following is MOST likely to be included in computer operating procedures in a large data center?