Exam (elaborations)
CBCP DRII CERTIFICATION EXAM 2024/2025
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CBCP DRII CERTIFICATION EXAM 2024/2025
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CBCP DRII CERTIFICATION EXAM2024/2025
1. Which of the following statements is true?
a. Conforming to a standard is mandatory
b. Complying with a regulation is voluntary
c. Auditors do not assess business continuity programs against
regulations
d. Auditors assess business continuity programs against standards and
regulations - Precise Answer ✔✔d. Auditors assess business continuity
programs against standards and regulations
2. What is the value of a business continuity policy statement?
a. It forces middle management to comply with senior directives
b. It shows employees how to do their part in the planning process
c. It shows leadership's support for the business continuity planning
process
d. It provides leadership a direction in which to make future decisions -
Precise Answer ✔✔c. It shows leadership's support for the business
continuity planning process
3. What is the objective of tracking program progress?
a. To report to leadership on the status of the business continuity
program on a regular basis
,b. To conduct meetings to ensure that all members of the entity share
responsibility in the project plan
c. To involve all internal personnel in developing and adjusting scope
d. To validate that the planning team is sticking to the project plan -
Precise Answer ✔✔a. To report to leadership on the status of the
business continuity program on a regular basis
4. What should be the initial scope of the business continuity program?
a. Entire entity
b. IT / information systems
c. Financial department
d. Critical business units - Precise Answer ✔✔a. Entire entity
5. What needs to occur first in establishing a business continuity
program?
a. Develop a detailed project plan
b. Identify project objectives and risks
c. Gain leadership commitment to program
d. Establish framework of project - Precise Answer ✔✔c. Gain
leadership commitment to program
6. Shifting production from one manufacturing site to another is an
example of:
a. Using excess inventory
b. Utilizing excess capacity
,c. Reducing production output
d. Prioritizing customer allocations - Precise Answer ✔✔b. Utilizing
excess capacity
7. Supply chain interruptions may prevent an entity's ability to do what?
a. Keep employees safe
b. Deliver goods and services to customers
c. Do walk-through testing
d. Create emergency response plans - Precise Answer ✔✔b. Deliver
goods and services to customers
8. Which of the following would be considered an external risk factor?
a. Supply chain for goods and services
b. Disgruntled employees
c. Employee drug screening
d. Clean desk policy procedures - Precise Answer ✔✔a. Supply chain
for goods and services
9. Which of the following would be considered a control?
a. Loss of access to facilities
b. A tornado
c. Lack of fire suppression systems
d. UPS/generators - Precise Answer ✔✔d. UPS/generators
, 10. Determining cyber threats to the entity is part of the:
a. Business continuity plan
b. Disaster recovery plan
c. Business impact analysis
d. Risk assessment - Precise Answer ✔✔d. Risk assessment
11. Which of the following is an objective of a business impact analysis?
a. To calculate the probability of disruptions to the entity
b. To evaluate the effectiveness of existing controls and safeguards
c. To identify and prioritize the recovery of an entity's functions and
processes
d. To develop preparations and procedures for responding to a disaster -
Precise Answer ✔✔c. To identify and prioritize the recovery of an
entity's functions and processes
12. Which of the following is an example of a qualitative impact?
a. Loss of sales
b. Loss of reputation
c. Loss of revenue due to penalties
d. Extra expense - Precise Answer ✔✔b. Loss of reputation
13. Which of the following is an example of a quantitative impact?
a. Lower level of customer service
b. A disruption of quality assurance
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