1. To restore service at a large processing facility after a disaster, which of the following tasks should be performed FIRST?
A) Launch the emergency action team. B) Inform insurance company agents. C) Contact equipment vendors. D) Activate the reciprocal agreement.
2. A database is denormalized in order to:
A) prevent loss of data. B) increase processing efficiency. C) ensure data integrity. D) save storage space.
3. Electrical surge protectors BEST protect from the impact of:
A) electromagnetic interference. B) power outages. C) sags and spikes D) reduced voltage.
4. When removing a financial application system from production, which of the following is MOST important?
A) Media used by the retired system has been sanitized. B) Data retained for regulatory purposes can be retrieved. C) End-user requests for changes are recorded and tracked. D) Software license agreements are retained.
5. When planning an audit to assess application controls of a cloud-based system, it is MOST important for the IS auditor to understand the:
A) policies and procedures of the business area being audited. B) business process supported by the system. C) availability reports associated with the cloud-based system. D) architecture and cloud environment of the system.
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