Free Access ISACA.CISA.v2022-02-25.q148 Practice Test (Page 3)

Disaster recovery planning (DRP) for a company's computer system usually focuses on:

A.operations turnover procedures.

B.strategic long-range planning.

C.the probability that a disaster will occur.

D.alternative procedures to process transactions.

Which of the following access rights presents the GREATEST risk when granted to a new member of the system development staff?

A.Execute access to development program libraries

B.Write access to development data libraries

C.Execute access to production program libraries

D.Write access to production program libraries

Which of the following recovery strategies is MOST appropriate for a business having multiple offices within a region and a limited recovery budget?

A.A hot site maintained by the business

B.A commercial cold site

C.A reciprocal arrangement between its offices

D.A third-party hot site

Which of the following functions is MOST likely to be performed by an operating system utility residing on a web server?

A.Generating control totals for terminal devices such as point-of-sale devices.

B.Configuring network protocols.

C.Sending and receiving terminal warnings and error messages.

D.Monitoring utilization activity and traffic patterns.

Which of the following is an implementation risk within the process of decision support systems?

A.Management control

B.Semistructured dimensions

C.inability to specify purpose and usage patterns

D.Changes in decision processes

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