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Exam CISA topic 1 question 216 discussion

Actual exam question from Isaca's CISA
Question #: 216
Topic #: 1
[All CISA Questions]

An organization sends daily backup media by courier to an offsite location. Which of the following provides the BEST evidence that the media is transported reliably?

  • A. Documented backup media transport procedures
  • B. Signed acknowledgments by offsite manager
  • C. Certification of the courier company
  • D. Delivery schedule of the backup media
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Suggested Answer: B 🗳️

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Chosen Answer:
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Changwha
Highly Voted 11 months, 1 week ago
B. Signed acknowledgments by offsite manager
upvoted 7 times
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meelaan
Highly Voted 8 months, 3 weeks ago
Selected Answer: C
To ensure reliability, we need third party certificate of couirer company for assurance on reliability
upvoted 6 times
Swallows
2 weeks, 5 days ago
While certification of the courier company (option C) may provide some level of assurance regarding the reliability and security practices of the courier service, signed acknowledgments from the offsite manager offer more direct evidence of successful delivery to the designated location. This firsthand confirmation from the recipient ensures accountability and helps verify the effectiveness of the transportation process for the backup media.
upvoted 1 times
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1Naa
Most Recent 3 days, 14 hours ago
Selected Answer: B
These signatures confirm that the offsite manager has physically received the media, verifying the integrity and authenticity of the delivery. This helps ensure accountability and minimizes the risk of data loss or tampering during transit.
upvoted 1 times
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Swallows
2 months, 1 week ago
Selected Answer: B
The courier company may take it to the off-site center, but the responsible person may not necessarily receive it, so the control strength is higher with the responsible person's receipt by the off-site manager.
upvoted 3 times
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Yejide03
4 months, 2 weeks ago
Selected Answer: B
Signed acknowledgments by offsite manager
upvoted 3 times
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