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Exam IIA-CIA-Part3 topic 2 question 110 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 110
Topic #: 2
[All IIA-CIA-Part3 Questions]

While conducting audit procedures at the organization's data center, an internal auditor noticed the following:

- Backup media was located on data center shelves.
- Backup media was organized by date.
- Backup schedule was one week in duration.
- The system administrator was able to present restore logs.

Which of the following is reasonable for the internal auditor to conclude?

  • A. Backup media is not properly stored, as the storage facility should be off-site.
  • B. Backup procedures are adequate and appropriate according to best practices.
  • C. Backup media is not properly indexed, as backup media should be indexed by system, not date.
  • D. Backup schedule is not sufficient, as full backup should be conducted daily.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
by Crazyhydra at Sept. 28, 2023, 3:42 p.m.

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emtofid
1 month, 2 weeks ago
Selected Answer: B
Backup media on shelves: It’s common practice to store backup media in a secure location within the data center, though off-site storage can be an additional safeguard (covered by option A). However, storing backup media on-site is acceptable in many cases if appropriate security controls are in place.
upvoted 1 times
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ZoeLee
5 months, 2 weeks ago
Selected Answer: A
A is the answer.
upvoted 1 times
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Elvin
7 months ago
Selected Answer: A
Should be A?
upvoted 2 times
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KonradK
7 months, 2 weeks ago
Which one is right - A or B?
upvoted 2 times
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Hayati
9 months, 3 weeks ago
the correct answer is B.
upvoted 1 times
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Crazyhydra
11 months, 2 weeks ago
the correct answer is A
upvoted 2 times
...
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