Disaster Recovery – NBC Institute

AA – May 2023 – L2 – SC – Q7 – Risk Assessment and Internal Control

Addressing the impact of record loss on business continuity and methods to manage data recovery.

Question

Indorise Limited has been in business for about 20 years. The company has divisional offices in three locations. The accounting records are kept mainly at the head office, with backup in an adjacent building to the office. The office is located close to a petrol station.

An unfortunate incident occurred in a certain year when the petrol station caught fire, engulfing most offices in the area. The company lost most of the properties in the building, including important accounting records. Consequently, the company relocated its office to another street. However, many of the accounting records were not backed up, leading to disputes from the tax office, customers, and suppliers over balances, with some parties even initiating litigation claims.

Required:

a. Explain the importance of maintaining adequate backup for accounting records. (5 Marks)

b. Identify measures that Indorise Limited could implement to prevent future data loss. (5 Marks)

c. Discuss the role of internal controls in ensuring business continuity in cases of disaster. (5 Marks)

Answer

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Tags: Audit Documentation, Business Continuity, Disaster Recovery, Record Management, Risk Assessment
Level: Level 2

Topic: Risk Assessment and Internal Control
Series: MAY 2023

MI – May 2018 – L1 – SA – Q13 – Information Systems

Role of Information System Auditors in disaster recovery.

Question

An Information System Auditor should be involved in:
A. Observing tests of the disaster recovery plan
B. Assessing disaster recovery plan
C. Developing disaster recovery plan
D. Maintaining disaster recovery plan
E. Reviewing disaster recovery requirement of supplier contracts

Answer

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Tags: Audit, Disaster Recovery, Information Systems
Level: Level 1

Topic: Information Systems
Series: MAY 2018

MI – Nov 2023 – L1 – SB – Q4c – Information Systems

Discuss objectives ofdisaster recovery planning

Question

i. Define disaster recovery planning. (2 Marks)
ii. Enumerate FIVE major aims of disaster recovery planning. (5 Marks)

Answer

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Tags: Disaster Recovery, Privacy
Level: Level 1

Topic: Information Systems
Series: NOV 2023

MI – Nov 2023 – L1 – SB – Q4a – Information Systems

Discuss objectives of information system security

Question

One of the key assets within an organisation is the information system and associated contents.

You are required to list and explain briefly THREE major objectives of the security of the information system and its contents. (4 Marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Disaster Recovery, Information Systems Security
Level: Level 1

Topic: Information Systems
Series: NOV 2023

AA – May 2023 – L2 – SC – Q7 – Risk Assessment and Internal Control

Addressing the impact of record loss on business continuity and methods to manage data recovery.

Question

Required:

a. Explain the importance of maintaining adequate backup for accounting records. (5 Marks)

b. Identify measures that Indorise Limited could implement to prevent future data loss. (5 Marks)

c. Discuss the role of internal controls in ensuring business continuity in cases of disaster. (5 Marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Audit Documentation, Business Continuity, Disaster Recovery, Record Management, Risk Assessment
Level: Level 2

Topic: Risk Assessment and Internal Control
Series: MAY 2023

MI – May 2018 – L1 – SA – Q13 – Information Systems

Role of Information System Auditors in disaster recovery.

Question

Answer

Find Related Questions by Tags, levels, etc.

Tags: Audit, Disaster Recovery, Information Systems
Level: Level 1

Topic: Information Systems
Series: MAY 2018

MI – Nov 2023 – L1 – SB – Q4c – Information Systems

Discuss objectives ofdisaster recovery planning

Question

i. Define disaster recovery planning. (2 Marks)
ii. Enumerate FIVE major aims of disaster recovery planning. (5 Marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Disaster Recovery, Privacy
Level: Level 1

Topic: Information Systems
Series: NOV 2023

MI – Nov 2023 – L1 – SB – Q4a – Information Systems

Discuss objectives of information system security

Question

One of the key assets within an organisation is the information system and associated contents.

You are required to list and explain briefly THREE major objectives of the security of the information system and its contents. (4 Marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Disaster Recovery, Information Systems Security
Level: Level 1

Topic: Information Systems
Series: NOV 2023

Question Tag: Disaster Recovery

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AA – May 2023 – L2 – SC – Q7 – Risk Assessment and Internal Control

Addressing the impact of record loss on business continuity and methods to manage data recovery.

MI – May 2018 – L1 – SA – Q13 – Information Systems

Role of Information System Auditors in disaster recovery.

MI – Nov 2023 – L1 – SB – Q4c – Information Systems

Discuss objectives ofdisaster recovery planning

MI – Nov 2023 – L1 – SB – Q4a – Information Systems

Discuss objectives of information system security

AA – May 2023 – L2 – SC – Q7 – Risk Assessment and Internal Control

Addressing the impact of record loss on business continuity and methods to manage data recovery.

MI – May 2018 – L1 – SA – Q13 – Information Systems

Role of Information System Auditors in disaster recovery.

MI – Nov 2023 – L1 – SB – Q4c – Information Systems

Discuss objectives ofdisaster recovery planning

MI – Nov 2023 – L1 – SB – Q4a – Information Systems

Discuss objectives of information system security

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AA – May 2023 – L2 – SC – Q7 – Risk Assessment and Internal Control

Addressing the impact of record loss on business continuity and methods to manage data recovery.

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MI – May 2018 – L1 – SA – Q13 – Information Systems

Role of Information System Auditors in disaster recovery.

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MI – Nov 2023 – L1 – SB – Q4c – Information Systems

Discuss objectives ofdisaster recovery planning

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MI – Nov 2023 – L1 – SB – Q4a – Information Systems

Discuss objectives of information system security

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AA – May 2023 – L2 – SC – Q7 – Risk Assessment and Internal Control

Addressing the impact of record loss on business continuity and methods to manage data recovery.

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MI – May 2018 – L1 – SA – Q13 – Information Systems

Role of Information System Auditors in disaster recovery.

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MI – Nov 2023 – L1 – SB – Q4c – Information Systems

Discuss objectives ofdisaster recovery planning

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MI – Nov 2023 – L1 – SB – Q4a – Information Systems

Discuss objectives of information system security

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