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NEW QUESTION: 1
Which of the following relating to procedures for complying with Standard III (E) is false? The compliance procedures should:
A. none of these answers.
B. outline the scope of the procedures.
C. designate a compliance officer.
D. outline permissible conduct.
E. delineate procedures for reporting violations and sanctions.
F. be easy to understand.
All the statements are true. Adequate compliance procedures should be drafted so that they are easy to understand. They should designate a compliance officer and clearly define the officer's authority and responsibility; outline the scope of the procedures; outline permissible conduct and delineate procedures for reporting violations and sanctions.
NEW QUESTION: 2
During an audit of a business continuity plan (BCP), an IS auditor found that, although all departments were housed in the same building, each department had a separate BCP. The IS auditor recommended that the BCPs be reconciled. Which of the following areas should be reconciled FIRST?
A. Recovery priorities
B. Backup storages
C. Call tree
D. Evacuation plan
Protecting human resources during a disaster-related event should be addressed first. Having separate BCPs could result in conflicting evacuation plans, thus jeopardizing the safety of staff and clients. Choices B, C and D may be unique to each department and could be addressed separately, but still should be reviewed for possible conflicts and/or the possibility of cost reduction, but only after the issue of human safety has been analyzed.