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NEW QUESTION: 1
What is the primary reason for having audit management approve audit engagement reports?
A. To validate that report findings are substantiated.
B. To ensure that client concerns are appropriately addressed.
C. To confirm proper format, grammar, and punctuation.
D. To verify that senior management supports the report's conclusions.
Answer: A
NEW QUESTION: 2
Which two statements are true regarding request set stages? (Choose two)
A. Stages inarequestsetcanbe run in parallel.
B. Stages are executed by the concurrent manager on the basis of how they are linked, and not bythe sequence number assigned to them.
C. Stage status is treated as Error if at least one request completes withError.
D. Stages can complete with two statuses,Complete or Error.
Answer: B,C
Explanation:
C:The Standard function sets the stage status to Success if all of the requests in a stage complete with a status of Success. If one or more requests complete with a status of Error, then the status of the stage is Error. For a stage's status to be Warning, one or more of the requests must have a status of Warning and no request may have a status of Error.
Reference: Defining Request Sets
NEW QUESTION: 3
Of the reasons why a Disaster Recovery plan gets outdated, which of the following is not true?
A. Infrastructure and environment changes
B. Continuous auditing makes a Disaster Recovery plan irrelevant
C. Large plans can take a lot of work to maintain
D. Personnel turnover
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Auditing would affect the Disaster Recovery plan.
Note: The main reasons Disaster Recovery plans become outdated include the following:
Personnel turn over.
Large plans take a lot of work to maintain.
Changes occur to the infrastructure and environment.
Other reasons include:
The business continuity process is not integrated into the change management process.
Reorganization of the company, layoffs, or mergers occurs.
Changes in hardware, software, and applications occur.
After the plan is constructed, people feel their job is done.
Plans do not have a direct line to profitability.
Incorrect Answers:
A: Personnel turnover can make the Disaster Recovery plan outdated.
B: Large plans take a lot of work to maintain can make the Disaster Recovery plan outdated.
C: Changes that occur to the infrastructure and environment can make the Disaster Recovery plan outdated.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, p. 958
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