Which one of the following is NOT usually part of a contingency plan?
A) regular changing of access codes
B) identifying alternative hardware that can be used to process company data
C) backing up critical data files
D) storing copies of critical software off premises
Correct Answer:
Verified
Q27: Controls which are built in by the
Q28: Which of the following is NOT an
Q29: Which of the following is NOT an
Q30: Parallel testing involves:
A) processing test data against
Q31: Which two broad control groupings for IT
Q33: Auditors usually evaluate the effectiveness of:
A) sales-cycle
Q35: Which of the following is a control
Q36: The objective of understanding internal control and
Q37: Which type of control is designed to
Q119: In IT systems, if general controls are
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