Professional Documents
Culture Documents
Auditing in Cis Environment Final Exam MAY 17, 2016
Auditing in Cis Environment Final Exam MAY 17, 2016
Auditing in Cis Environment Final Exam MAY 17, 2016
FINAL EXAM
MAY 17, 2016
9. All of the following are control risks associated with the distributed data processing
structure except
a. lack of separation of duties
b. system incompatibilities
c. system interdependency
d. lack of documentation standards
10. Which of the following is not an essential feature of a disaster recovery plan?
a. off-site storage of backups
b. computer services function
c. second site backup
d. critical applications identified