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Exam CISA topic 1 question 396 discussion

Actual exam question from Isaca's CISA
Question #: 396
Topic #: 1
[All CISA Questions]

Which of the following should an IS auditor review FIRST during the audit of an organization's business continuity plan (BCP)?

  • A. System recovery time objectives (RTOs)
  • B. List of critical business processes
  • C. System recovery manuals and documentation
  • D. Frequency of business database replication
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Suggested Answer: B 🗳️

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Swallows
1 month ago
Selected Answer: B
While system recovery manuals and documentation (Option C) are important components of the business continuity plan, they should be reviewed after assessing the critical business processes. The system recovery documentation outlines the procedures and resources necessary to recover IT systems and infrastructure, which is essential but should be aligned with the organization's critical business processes.
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Changwha
12 months ago
B. List of critical business processes
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