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An IT auditor is assigned to perform an independent classification of systems. In the event that the IT auditor identifies a system where functions can be performed manually at an acceptable cost to the company for a long period of time, how should the IT auditor classify that system?
Vital.
Noncritical.
Sensitive.
Critical.
Sensitive functions are best described as those that can be performed manually at a tolerable cost for an extended period of time. Critical functions are those that cannot be performed unless they are replaced by identical capabilities and cannot be replaced by manual methods. Vital functions refer to those that can be performed manually but only for a brief period of time; this is associated with lower costs of disruption than critical functions. Noncritical functions may be interrupted for an extended period of time at little or no cost to the company, and require little time or cost to restore.
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