CIPS L5M5 Q&A - in .pdf

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NEW QUESTION: 1
What policy should an administrator utilize to prevent users from internally sharing files with a group of high risk users?
A. Data exposure
B. File transfer
C. Threatscore based
D. Access Monitoring
Answer: C

NEW QUESTION: 2
In which of the following CAATs (Computer Assisted Auditing Techniques) does an auditor perform tests on computer files and databases?
A. Custom Audit Software (CAS)
B. Generalized Audit Software (GAS)
C. Test Data
D. Parallel Simulation
Answer: B
Explanation:
Explanation/Reference:
Explanation:
CAATs (Computer Assisted Auditing Techniques) are used to test application controls as well as perform substantive tests on sample items. Following are the types of CAATs:
Generalized Audit Software (GAS): It allows the auditor to perform tests on computer files and databases.
Custom Audit Software (CAS): It is generally written by auditors for specific audit tasks. CAS is necessary when the organization's computer system is not compatible with the auditor's GAS or when the auditor wants to conduct some testing that may not be possible with the GAS.
Test Data: The auditor uses test data for testing the application controls in the client's computer programs.
The auditor includes simulated valid and invalid test data, used to test the accuracy of the computer system's operations. This technique can be used to check data validation controls and error detection routines, processing logic controls, and arithmetic calculations, to name a few.
Parallel Simulation: The auditor must construct a computer simulation that mimics the client's production programs.
Integrated TestFacility: The auditor enters test data along with actual data in a normal application run.

NEW QUESTION: 3
What statement is true about designing a policy in which more than one class share a queue?
A. It requires consideration of the performance targets of classes sharing the queue.
B. It must be avoided under all circumstances.
C. It should be deployed throughout the network to simplify the design.
D. It will result in a negative class.
Answer: A

NEW QUESTION: 4
When designing the technical solution for a disaster recovery site, the PRIMARY factor that should be taken into consideration is the:
A. services delivery objective.
B. maximum tolerable outage (MTO).
C. recovery window.
D. recovery time objective (RTO).
Answer: C
Explanation:
Explanation
The length of the recovery window is defined by business management and determines the acceptable time frame between a disaster and the restoration of critical services/applications. The technical implementation of the disaster recovery (DR) site will be based on this constraint, especially the choice between a hot, warm or cold site. The service delivery objective is supported during the alternate process mode until the normal situation is restored, which is directly related to business needs. The recovery time objective (RTO) is commonly agreed to be the time frame between a disaster and the return to normal operations. It is then longer than the interruption window and is very difficult to estimate in advance. The time frame between the reduced operation mode at the end of the interruption window and the return to normal operations depends on the magnitude of the disaster. Technical disaster recovery solutions alone will not be used for returning to normal operations. Maximum tolerable outage (MTO) is the maximum time acceptable by a company operating in reduced mode before experiencing losses. Theoretically, recovery time objectives (RTOs) equal the interruption window plus the maximum tolerable outage. This will not be the primary factor for the choice of the technical disaster recovery solution.

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