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the company's facilities unusable, the controller has arranged for the
use of an alternate location and the delivery of duplicate computer
hardware to this alternate location. Which of the following recovery
plans would best describe this arrangement?
23. The performance audit report of an information technology
department indicated that the department lacked a disaster recovery
plan. Which of the following steps should management take first to
correct this condition?
24. Which of the following tasks comes first in business continuity
management (BCM)?
25. In DRP, the lowest priority is given to which activities?
26. Which of the following terms refers to a site that has been
identified and maintained by the organization as a data processing
disaster recovery site, but has not been stocked with equipment?
27. In DRP, top priority is given to which activities?
28. To maintain effective segregation of duties within the information
technology function, an application programmer should have which of
the following responsibilities?
29. In business information systems, the term "stakeholder" refers to
which of the following parties?
30. In a large multinational organization, which of the following job
responsibilities should be assigned to the network administrator?
31. IT people controls are mostly
32. What is the role of the systems analyst in an IT environment?
33. The position responsible for managing the flow of documents and
reports in and out of the computer operations department is the