1. Which of the following is true of disaster recovery as a service (DRaaS)?

a. Cloud resources are used to protect an organization from the consequences of disasters and service disruptions.

b. DRaaS is the most secure disaster recovery option available to most businesses.

c. Cloud resources are used as backups in place of all traditional forms of data backup.

d. DRaaS is different than other outsourcing of the IT function because it exposes a client’s data more fully than other cloud services.

2. Which of the following is not an advantage of distributed data processing?

a. ability to backup computing facilities

b. improved user satisfaction

c. efficient use of resources

d. All of the above are advantages of distributed data processing.

3. Which of the following is not a generally accepted auditing standard?

a. The auditor must have adequate technical training and proficiency.

b. The auditor must obtain sufficient, competent evidence.

c. The auditor must have independence of mental attitude.

d. All of the above are generally accepted auditing standard general standards.

4. All of the following are examples of specific assets except

a. application maintenance

b. data warehousing

c. highly skilled employees

d. server maintenance

5. Both the SEC and the PCAOB recommend management to use the COSO framework for assessing internal control adequacy.



6. Statements on Auditing Standards recommendations must be followed by every member of the profession unless it can be shown why a standard does not apply in a given situation.



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