Question 46

A remote location contains a data center with hardware available to support critical production systems as required in the recovery plan IT personnel periodically test and update systems at the data center. This is an example of which of the following recovery solutions?
  • Question 47

    According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and data?
  • Question 48

    Which of the following methods, if used in conjunction with electronic data interchange (EDI), will improve the organization's cash management program, reduce transaction data input time and errors, and allow the organization to negotiate discounts with EDI vendors based on prompt payment?
  • Question 49

    Which of the following steps should an internal auditor take during an audit of an organization's business continuity plans?
    1) Evaluate the business continuity plans for adequacy and currency.
    2) Prepare a business impact analysis regarding the loss of critical business.
    3) Identify key personnel who will be required to implement the plans.
    4) Identify and prioritize the resources required to support critical business processes.
  • Question 50

    An organization engages in questionable financial reporting practices due to pressure to meet unrealistic performance targets. Which internal control component is most negatively affected?