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Unformatted text preview: Correct Answer: ensure the validity, completeness, and accuracy of financial transactions. • Question 5 2 out of 2 points The Disaster Recovery Plan (DRP) should provide details regarding the use of a duplicate data processing facility. Answer Selected Answer: Correct Answer: • Question 6 2 out of 2 points If properly documented, the Disaster Recovery Plan need not be tested. Answer Selected Answer: Correct Answer: Response Tests should be performed periodically to provide a measure of the preparedness of personnel and identify omissions or bottlenecks in the plan. Feedback: • Question 7 0 out of 2 points When management outsources IT they also are able to outsource their management responsibility under SOX for ensuring adequate IT controls. Answer Selected Answer: Correct Answer:...
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- Spring '11
- Management, English-language films, Correct Answer, Magnesium