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Regarding a disaster recovery plan, the role of an IS auditor should include:
A. determining the external service providers involved in a recovery test.
B. identifying critical applications.
C. establishing a recovery time objective (RTO).
D. observing the tests of the disaster recovery plan. determining the criteria for
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The IS auditor should be present when disaster recovery plans are tested, to ensure that the test meets the targets for restoration, and the recovery procedures are effective and efficient. As appropriate, the auditor should provide a report of the test results. All other choices are a responsibility of management.

NEW QUESTION: 2
Scenario: A Cirtix Administrator is configuring a new Authentication, Authorization and Auditing (AAA) virtual server, and the status is DOWN. The administrator has made the following configurations:
Add lbvserver lb_vsrv_www HTTP 10.107.149.229.80- persistenceType NONOE -cltTimeout 180- authn401 ON -authnVsName SAML_SP
Bind vserver lb_vsrv_www_ssl Red_srv
Bind lb vserver lb_vsrv_www_ssl Blue_srv
Add authentication vserver SAML_SP SSL 10.107.149.230.443- AuthenticationDomain citrix.lab How can the administrator finish the installation to change the status of the virtual server to UP?
A. Services are NOT bound to the virtual server SAML_SP.
B. An AAA policy is NOT bound to the virtual server SAML_SP.
C. The LDAP server is NOT bound to the virtual server SAML_SP.
D. Bind the Certificate to the virtual server SAML_SP.
Answer: C

NEW QUESTION: 3
Which of the following statements are true about Security Requirements Traceability Matrix (SRTM)? Each correct answer represents a complete solution. Choose two.
A. It is a software development security assurance process proposed by Microsoft.
B. It consists of various security practices that are grouped under seven phases.
C. It allows requirements and tests to be easily traced back to one another.
D. It provides documentation and easy presentation of what is necessary for the security of a system.
Answer: C,D
Explanation:
Security Requirements Traceability Matrix (SRTM) is a grid that provides documentation and easy presentation of what is necessary for the security of a system. SRTM is essential in those technical projects that call for security to be incorporated. SRTM can be used for any type of project. It allows requirements and tests to be easily traced back to one another. SRTM ensures that there is accountability for all processes. It also ensures that all work is being completed.
Answer options B and A are incorrect. The Security Development Lifecycle (SDL) is a software development security assurance process proposed by Microsoft. It reduces software maintenance costs and increases reliability of software concerning software security related bugs. The Security Development Lifecycle (SDL) includes the following seven phases:
1.Training
2.Requirements
3.Design
4.Implementation
5.Verification
6.Release
7.Response

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