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NEW QUESTION: 1
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 2
Ein IS-Prüfer, der eine Überprüfung der Disaster Recovery-Planung (DRP) bei einem Finanzinstitut durchführt
Verarbeitungsorganisation hat Folgendes festgestellt:
Der vorhandene Disaster Recovery-Plan wurde zwei Jahre zuvor von einem Systemanalysten in der IT-Abteilung des Unternehmens unter Verwendung von Transaktionsflussprojektionen aus der Betriebsabteilung erstellt.
Der Plan wurde dem stellvertretenden CEO zur Genehmigung und formellen Erörterung vorgelegt, wartet jedoch noch auf seine Beachtung.
Der Plan wurde nie aktualisiert, getestet oder an das Management und die Mitarbeiter weitergegeben. Interviews zeigen jedoch, dass jeder weiß, welche Maßnahmen für seinen Bereich im Falle eines Störfalls zu ergreifen sind.
In dem Bericht des IS-Abschlussprüfers sollte Folgendes empfohlen werden:
A. Der vorhandene Plan wird genehmigt und an alle wichtigen Führungskräfte und Mitarbeiter verteilt.
B. Ein Manager koordiniert die Erstellung eines neuen oder überarbeiteten Plans innerhalb eines festgelegten Zeitlimits.
C. Der stellvertretende CEO wird dafür zensiert, dass er den Plan nicht genehmigt.
D. Ein Verwaltungsrat wird eingesetzt, um den bestehenden Plan zu überprüfen.
Answer: B
Explanation:
Erläuterung:
Das Hauptanliegen besteht darin, einen funktionsfähigen Notfallwiederherstellungsplan zu erstellen, der das aktuelle Verarbeitungsvolumen widerspiegelt, um das Unternehmen vor Störungen zu schützen. Das Tadeln des stellvertretenden CEO wird dies nicht erreichen und ist in der Regel nicht im Rahmen eines IS-Auditors zu empfehlen. Die Einrichtung eines Gremiums zur Überprüfung des Plans, der zwei Jahre veraltet ist, kann zu einem aktualisierten Plan führen, ist jedoch wahrscheinlich kein schneller Vorgang, und die Veröffentlichung des vorhandenen Plans wäre eine Torheit, wenn nicht zunächst sichergestellt würde, dass er funktionsfähig ist. Der beste Weg, um in kurzer Zeit einen Notfall-Wiederherstellungsplan zu erstellen, besteht darin, einen erfahrenen Manager für die Koordination des Wissens anderer Manager in einem einzigen formellen Dokument innerhalb einer festgelegten Frist verantwortlich zu machen.
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