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Exam CISA topic 1 question 334 discussion

Actual exam question from Isaca's CISA
Question #: 334
Topic #: 1
[All CISA Questions]

During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST:

  • A. conduct additional compliance testing.
  • B. issue an intermediate report to management.
  • C. perform a business impact analysis (BIA).
  • D. evaluate the impact on current disaster recovery capability.
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Suggested Answer: D 🗳️

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Swallows
1 month ago
Selected Answer: D
If a business impact analysis (BIA) has not been performed, it is difficult to accurately assess the impact on an organization's disaster recovery plan. Therefore, it is important to first evaluate the impact on the current disaster recovery capability and understand how prepared the organization is for a disaster or outage. In the absence of a BIA, understanding the impact on the current disaster recovery capability is the first step towards improving the disaster recovery plan. Understanding the extent to which an organization is prepared for a disaster or outage is important for improving the disaster recovery strategy.
upvoted 1 times
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Sibsankar
4 months, 1 week ago
C is my favorite.
upvoted 1 times
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Changwha
12 months ago
C. perform a business impact analysis (BIA).
upvoted 2 times
updatee
6 months ago
An auditor cannot/should not perform a BIA, so option C cannot be the answer. I'd go with D.
upvoted 4 times
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echo_cert
3 months, 2 weeks ago
So an Auditor is also a BC Manager?😂 D for me
upvoted 1 times
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