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Exam CISA topic 1 question 502 discussion

Actual exam question from Isaca's CISA
Question #: 502
Topic #: 1
[All CISA Questions]

Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?

  • A. Full operational test
  • B. Periodic risk assessment
  • C. Annual walk-through testing
  • D. Frequent testing of backups
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Suggested Answer: A 🗳️

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Swallows
1 month ago
Selected Answer: A
While frequent testing of backups (option D) is also important for verifying the integrity and recoverability of data backups, it does not provide a comprehensive assessment of the entire disaster recovery process. Full operational tests offer a more holistic approach to evaluating the effectiveness of a DRP by encompassing all aspects of disaster recovery planning and execution. Therefore, conducting a full operational test would BEST demonstrate that an effective disaster recovery plan is in place.
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3008
11 months ago
Selected Answer: A
A full operational test provides several benefits, including: Identifying weaknesses in the DRP: A full operational test allows an organization to identify gaps or weaknesses in the DRP that may not have been discovered during a walk-through test or other forms of testing. This allows the organization to address these weaknesses and improve the effectiveness of the DRP. Ensuring readiness of personnel: A full operational test provides an opportunity for personnel to practice their roles and responsibilities in a disaster scenario, which helps to ensure that they are prepared to respond effectively when a real disaster occurs.
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3008
11 months ago
Building confidence: A successful full operational test builds confidence in the DRP and its ability to restore critical business processes in the event of a disaster. This can help to reassure stakeholders, including customers, employees, and investors, that the organization is well-prepared to handle potential disruptions. Therefore, a full operational test is the BEST demonstration of an effective DRP. However, it should be noted that the other options, including periodic risk assessment, frequent testing of backups, and annual walk-through testing, are also important components of an effective DRP and should be performed regularly to ensure the readiness of the DRP.
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Changwha
11 months, 3 weeks ago
C. Annual walk-through testing
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