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Exam CISA topic 1 question 1213 discussion

Actual exam question from Isaca's CISA
Question #: 1213
Topic #: 1
[All CISA Questions]

Which of the following would be an IS auditor's GREATEST concern when reviewing the organization's business continuity plan (BCP)?

  • A. The recovery plan does not contain the process and application dependencies.
  • B. The duration of tabletop exercises is longer than the recovery point objective (RPO).
  • C. The recovery point objective (RPO) and recovery time objective (RTO) are not the same.
  • D. The duration of tabletop exercises is longer than the recovery time objective (RTO).
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Suggested Answer: A 🗳️

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RS66
3 months, 2 weeks ago
Selected Answer: A
A. The recovery plan does not contain the process and application dependencies.
upvoted 1 times
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Swallows
4 months, 3 weeks ago
Selected Answer: D
Tabletop exercises are simulations to check response plans and procedures in the event of a disaster or failure, and to ensure that relevant parties are prepared in advance. If the time required for the exercise is longer than the RTO, there may not be enough time to restore systems and services as planned in the event of an actual disaster. This has a significant impact on the reliability and effectiveness of the business continuity plan.
upvoted 1 times
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KAP2HURUF
8 months, 3 weeks ago
Selected Answer: A
A business continuity plan (BCP) is a document that outlines how an organization will continue its critical functions in the event of a disruption or disaster. A BCP should include the following elements1: Business impact analysis: This is the process of identifying and prioritizing the key business processes and assets that are essential for the organization's survival and recovery.
upvoted 1 times
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Rachy
9 months, 4 weeks ago
Selected Answer: A
A is the answer here
upvoted 2 times
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