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Exam CISA topic 1 question 425 discussion

Actual exam question from Isaca's CISA
Question #: 425
Topic #: 1
[All CISA Questions]

During an exit meeting, an IS auditor highlights that backup cycles are being missed due to operator error and that these exceptions are not being managed.
Which of the following is the BEST way to help management understand the associated risk?

  • A. Explain the impact to resource requirements.
  • B. Explain the impact to disaster recovery.
  • C. Explain the impact to backup scheduling.
  • D. Explain the impact to incident management.
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Suggested Answer: B 🗳️

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Swallows
1 month ago
Selected Answer: B
While incident management (option D) is also important, it typically focuses on responding to and resolving security incidents or operational disruptions as they occur. In this scenario, the focus is on preventing incidents by ensuring proper backup procedures are followed to maintain data integrity and availability, which aligns more closely with disaster recovery concerns.
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Changwha
11 months, 4 weeks ago
B. Explain the impact to disaster recovery.
upvoted 2 times
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