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.What type of BCP test uses actual resources to simulate a system crash and validate the plan's effectiveness?
Correct Answer: B
Of the three major types of BCP tests (paper, walk-through, and preparedness), only the preparedness test uses actual resources to simulate a system crash and validate the plan's effectiveness.
Question 32
What is a callback system?
Correct Answer: C
Section: Protection of Information Assets Explanation: A callback system is a remote-access control whereby the user initially connects to the network systems via dial-up access, only to have the initial connection terminated by the server, which then subsequently dials the user back at a predetermined number stored in the server's configuration database.
Question 33
An IS auditor observes that the CEO has full access to the enterprise resource planning (ERP) system The IS auditor should FIRST
Correct Answer: C
Question 34
Which of the following is the BEST way to detect unauthorized copies of licensed software on systems?
Correct Answer: B
The best way to detect unauthorized copies of licensed software on systems is to conduct periodic software scanning. Software scanning is a process of using specialized tools or programs to scan the systems and identify the software installed, the license status, the usage, and the compliance with the software policies and agreements. Software scanning can help to detect any unauthorized, unlicensed, or illegal copies of software on the systems, as well as any discrepancies or violations of the software licenses. Software scanning can also help to optimize the software inventory, reduce the software costs, and improve the security and performance of the systems12. Some examples of software scanning tools are: * Microsoft Software Inventory Analyzer (MSIA): A free tool that scans Windows-based computers and servers and generates reports on the Microsoft products installed, such as operating systems, applications, and updates3. * Belarc Advisor: A free tool that scans Windows-based computers and generates reports on the hardware and software installed, including license keys, versions, usage, and security status4. * Lansweeper: A paid tool that scans Windows, Linux, Mac, and other network devices and generates reports on the hardware and software inventory, license compliance, configuration, and vulnerabilities5. To conduct periodic software scanning, you need to: * Choose a suitable software scanning tool that meets your needs and budget. * Define the scope and frequency of the software scanning, such as which systems to scan, how often to scan, and what information to collect. * Configure and run the software scanning tool according to the instructions and settings. * Review and analyze the software scanning reports and identify any unauthorized copies of licensed * software on the systems. * Take appropriate actions to remove or regularize the unauthorized copies of licensed software on the systems. * Document and report the results and findings of the software scanning.
Question 35
A database administrator (DBA) extracts a user listing for an auditor as testing evidence. Which of the following will provide the GREATEST assurance that the user listing is reliable'
