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NEW QUESTION: 1
Which value refers to the amount of time it takes to recover operations in a BCDR situation to meet management's objectives?
A. RPO
B. SRE
C. RTO
D. RSL
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The recovery time objective (RTO) is a measure of the amount of time it would take to recover operations in the event of a disaster to the point where management's objectives are met for BCDR.
NEW QUESTION: 2
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Automated logging of changes to development libraries
B. Procedures that verify that only approved program changes are implemented
C. Additional staff to provide separation of duties
D. Access controls to prevent the operator from making program modifications
Answer: B
Explanation:
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process.
Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.
NEW QUESTION: 3
You have a Microsoft Exchange Server 2019 organization that contains a database availability group (DAG) named DAG1.
DAG1 is configured for automatic reseeding.
Hardware errors are detected on the spare disks used for reseeding.
You need to prevent the spare disks from being reformatted until the disks are replaced.
Which command should you run? To answer, select the appropriate options in the answer area.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/powershell/module/exchange/database-availability-groups/set-databaseavailabi
NEW QUESTION: 4
To achieve the most efficient use of workers' capabilities, an organization wants a user to process a number of tasks of the same type from different process instances.
Which Workflow Pattern should be employed when designing the business process?
A. Chaining
B. Piling
C. Pageflow
D. Retain Familiar
E. Separation of Duties
Answer: C
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