CISA Type Question 08-3110 on Audit Charter
Which of the following is LEAST important characteristics of Audit Charter?
1. Audit Charter delegates authority from one person/organization to another person/organization
2. Audit Charter should document Purpose, Accountabilities & Responsibilities related to Audit function
3. Audit charter should describe independence, objectivity and Standards of Audit to be conducted
4. Audit Charter is only related to scope of the Audit.
republished/modified & republished - Answer already published
3 comments:
May I ask a question about CISA.
A company performs full backup of data and programs on a regular basis. The primary purpose of this practice is to:
A. maintain data integrity in the applications.
B. restore application processing after a disruption.
C. prevent unauthorized changes to programs and data.
D. ensure recovery of data processing in case of a disaster.
ISACA says that The correct answer is:B.
What's the difference between B and D？
Two important elements of an information system are database management system and application system beside middle connectivity tier. an application processing system means application as well as database on which the application system will act.
The aim of backup is certainly both of the following:
1. to restore application processing after a disruption. &
2. to ensure recovery of data processing in case of a disaster
Remember the main aim of backup system is Business Continuity and not only Disaster recovery. Business continuity will always ensure Disaster recovery. So, the choice B seems to be more appropriate answer to this question
Thank you. I learned a lot.
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