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Exam CISA topic 1 question 1749 discussion

Actual exam question from Isaca's CISA
Question #: 1749
Topic #: 1
[All CISA Questions]

Which of the following should be of MOST concern to an IS auditor reviewing data backup procedures prior to a system migration?

  • A. Data backups are stored at a different site from the systems application servers.
  • B. Incremental data backup jobs are paused during the migration.
  • C. Data restoration procedures have never been utilized to restore the system's database.
  • D. A full backup has not occurred within a week.
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Suggested Answer: C 🗳️
by 46080f2 at March 31, 2025, 2:47 p.m.

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46080f2
2 weeks, 3 days ago
Selected Answer: C
During system migrations, the validity of backups and ability to restore data are critical. The CISA Review Manual emphasizes: "Adequate backup is a prerequisite to successful recovery... It is important to remember that backups are useless if you cannot restore them".
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