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Exam CRISC topic 1 question 478 discussion

Actual exam question from Isaca's CRISC
Question #: 478
Topic #: 1
[All CRISC Questions]

When reviewing a business continuity plan (BCP), which of the following would be the MOST significant deficiency?

  • A. BCP is often tested using the walkthrough method
  • B. BCP testing is not in conjunction with the disaster recovery plan (DRP)
  • C. Each business location has separate, inconsistent BCPs
  • D. Recovery time objectives (RTOs) do not meet business requirements
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Suggested Answer: D 🗳️

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hussmohsin
Highly Voted 3 years, 5 months ago
There is nothing worse than Recovery time objectives (RTOs) that do not meet business requirements. This simply means the BRP is irrelevant and all recovery processes including DRP will be wrong as well. The correct answer is D.
upvoted 7 times
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tomiabiodun
Most Recent 1 month, 1 week ago
RTOs are part of DRP not BCP. The question specifically said BCP review, so answer is B
upvoted 1 times
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Bertolini
9 months, 3 weeks ago
The question is "When reviewing a BCP" not "When evaluating the result of a DRP" Key Words reviewing and deficiency Selected Answer: B BCP and DRP often seem interdependent. While the two concepts differ, they overlap in some areas and work best when developed in tandem.
upvoted 1 times
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eblue
10 months, 2 weeks ago
Selected Answer: D
of the options provided, the MOST significant deficiency when reviewing a business continuity plan (BCP) would be if the recovery time objectives (RTOs) do not meet business requirements. RTOs define the maximum acceptable time a process or system can be down before causing significant impacts to the business. If RTOs are not aligned with business needs, it can lead to extended downtime, loss of revenue, customer dissatisfaction, and potential operational disruptions during a disaster or incident. While the other options (A, B, and C) could also represent deficiencies in the BCP, the misalignment of RTOs with business requirements has the potential for more serious consequences as it directly impacts the organization's ability to recover critical functions within an acceptable timeframe. For specific ISACA references and detailed guidance, I recommend consulting ISACA's official documentation on business continuity planning and IT risk management.
upvoted 1 times
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01010100
11 months, 3 weeks ago
Selected Answer: D
D. Recovery time objectives (RTOs) do not meet business requirements Recovery Time Objective (RTO) is the target time you set for the recovery of your IT and business activities after a disaster has struck. The goal is to recover processes before the negative impact of a break becomes critical. If the RTOs don't meet business requirements, it can lead to significant business disruption and financial loss. Therefore, not meeting RTOs is the most significant deficiency when it comes to a business continuity plan.
upvoted 1 times
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mraiyan
1 year, 1 month ago
Selected Answer: C
Options "B, C and D" are all important. While "D" will have a direct impact on the business and "B" would lead for failed DRP testing. Inconsistent BCPs "C" would make great confusion which results in failed BCP/DRP
upvoted 1 times
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Julianleehk
1 year, 5 months ago
should be D
upvoted 1 times
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Kozy
1 year, 9 months ago
Selected Answer: D
Business objectives and requirements are always first. [D]
upvoted 1 times
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Raj1510
2 years, 6 months ago
C and D two major issues. out of them will choose D considering direct impact to business objective.
upvoted 1 times
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Josh93
3 years, 2 months ago
Agree it should be D
upvoted 1 times
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Tsuresh
3 years, 5 months ago
Should be D
upvoted 2 times
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