Based on Test Results, an IT Auditor Concluded That the Organization

question 133

Multiple Choice

Based on test results, an IT auditor concluded that the organization would suffer unacceptable loss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?

• A) Requested backup tapes were not returned from the offsite vendor in a timely manner.
• B) Returned backup tapes from the offsite vendor contained empty spaces.
• C) Critical systems have been backed up more frequently than required.
• D) Critical system backup tapes are taken off site less frequently than required

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Definitions:

Incentives

Rewards or benefits offered to encourage specific behaviors or actions from individuals or groups.

Strategic Planning

The process of defining an organization's direction, making decisions on allocating its resources to pursue this strategy, and setting goals based on long-term objectives.

360-degree Reviews

A feedback mechanism where an employee's performance is evaluated by a comprehensive group including supervisors, peers, subordinates, and sometimes clients.

HR Policies

The formal rules and guidelines that businesses put in place to hire, train, assess, and reward the members of their workforce.