Which of the following is not a disaster recovery techniques?
Recovery Operations Center (ROC)
internally provided backup
All of the above are disaster recovery techniques
2 out of 2 points
Which of the following is NOT a control implication of distributed data processing?
lack of standards
When management outsources IT they also are able to outsource their management responsibility under SOX for ensuring adequate IT controls
Which of the following is NOT a potential threat to computer hardware and peripherals?
carbon dioxide fire extinguishers
water sprinkler fire extinguishers
The Disaster Recovery Plan (DRP) should provide details regarding the use of a duplicate data processing facility
Computer accounting control procedures are referred to as general or application controls. The primary objective of application controls in a computer environment is to
ensure that the computer system operates efficiently
ensure the validity, completeness, and accuracy of financial transactions
provide controls over the electronic functioning of the hardware
plan for the protection of the facilities and backup for the systems
If properly documented, the Disaster Recovery Plan need not be tested