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Exam CISA topic 1 question 1445 discussion

Actual exam question from Isaca's CISA
Question #: 1445
Topic #: 1
[All CISA Questions]

Which of the following should be of GREATEST concern to an IS auditor reviewing a report of an unsuccessful disaster recovery test?

  • A. A root cause analysis was not performed.
  • B. The report was not discussed with the IT steering committee.
  • C. The disaster recovery procedures are not up to date.
  • D. The disaster recovery test was conducted during non-peak hours.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

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Chosen Answer:
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PurpleParrot
3 months, 1 week ago
Selected Answer: C
Understanding the cause is important for improvement, but outdated procedures can undermine the entire recovery process.
upvoted 2 times
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RS66
3 months, 1 week ago
Selected Answer: C
C. The disaster recovery procedures are not up to date. Not A because the auditor is her to do the analysis so this not a concern.
upvoted 2 times
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1e71ed5
3 months, 3 weeks ago
But if procedures are outdated, the entire disaster recovery plan may be ineffective. This is a foundational issue, as current procedures are critical for a successful recovery and Without current procedures, any test (whether root cause analysis is performed or not) may not be valid. So, which one is the correct one - A or C?
upvoted 1 times
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Swallows
5 months, 3 weeks ago
Selected Answer: A
The absence of a root cause analysis poses a greater risk as it may indicate systemic issues that need to be addressed to improve the effectiveness of the disaster recovery program. Therefore, option A is likely of greatest concern to an IS auditor reviewing a report of an unsuccessful disaster recovery test.
upvoted 1 times
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a84n
6 months, 2 weeks ago
Selected Answer: A
Answer A while the lack of up-to-date disaster recovery procedures (option C) is a concern, addressing the root causes of the unsuccessful test (option A) takes precedence as the GREATEST concern for an IS auditor to ensure that future disaster recovery tests are successful and the organization's resilience to disruptions is strengthened.
upvoted 1 times
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MJORGER
8 months, 3 weeks ago
A. A root cause analysis was not performed. When a disaster recovery test fails, it's crucial to conduct a root cause analysis to understand why the test was unsuccessful.
upvoted 1 times
MJORGER
6 months, 3 weeks ago
C is right.
upvoted 1 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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