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NEW QUESTION: 1
재정적인 처리 조직에서 재해 복구 계획 (DRP)을 검토하는 IS 감사인은 다음을 발견했습니다.
기존 재해 복구 계획은 운영 부서의 트랜잭션 흐름 예측을 사용하여 조직의 IT 부서 시스템 분석가가 2 년 전에 컴파일했습니다.
이 계획은 승인 및 정식 문제에 대해 대리인 CEO에게 제출되었지만 여전히 관심을 기다리고 있습니다.
이 계획은 주요 경영진과 직원에게 업데이트, 테스트 또는 회람 된 적이 없지만, 인터뷰를 통해 각자가 파괴적인 사고 발생시 해당 지역에서 취해야 할 조치를 알 수 있음을 보여줍니다.
조직의 재해 복구 계획의 기본은 유사하지만 동일하지 않은 하드웨어 구성이 이미 설정된 대체 사이트에서 실시간 처리를 다시 설정하는 것입니다. IS 감사인은 다음을 수행해야합니다.
A. 검토를 수행하여 두 번째 구성이 실시간 처리를 지원할 수 있는지 확인합니다.
B. 대체 계획에 대한 재정 지출이 효과적인 계획없이 낭비되었다고보고한다.
C. 현 계획의 부재가 유일한 중요한 발견이기 때문에 아무런 조치도 취하지 않는다.
D. 각 사이트의 하드웨어 구성을 동일하게 설정하는 것이 좋습니다.
IS 감사인은 대체 하드웨어가 실시간 처리 시스템을 지원할 수 없다는 것을 알 수없는 한 결과를 가지고 있지 않습니다. 일차적 인 발견은 입증되고 전달 된 재해 복구 계획이 없더라도 복구 측면을 감사에 포함시키는 것이 중요합니다. 부적절한 것으로 판명 된 경우, 그 발견은 전반적인 감사 의견을 실질적으로 뒷받침 할 것입니다. 이 중요한 요소를 테스트하지 않은 상태에서 전혀 조치를 취하지 않는 것은 적절하지 않습니다. 대체 사이트가 부적절하다고 표시되지 않는 한, IS 감사인이 적절한 코멘트로 여겨지더라도 지출에 대해서는 언급 할 수 없습니다. 마찬가지로 구성이 동일 할 필요도 없습니다. 대체 사이트는 다른 처리 또는 시스템 개발 및 테스트와 같은 다른 작업에도 사용되는 경우 실제로 복구 요구 사항을 초과 할 수 있습니다. 이 시점에서 유일한 올바른 행동 방침은 복구 사이트가 복구에 실제로 대처할 수 있는지 여부를 찾는 것입니다.
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