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Exam CRISC topic 1 question 519 discussion

Actual exam question from Isaca's CRISC
Question #: 519
Topic #: 1
[All CRISC Questions]

The best way to test the operational effectiveness of a data backup procedure is to:

  • A. inspect a selection of audit trails and backup logs
  • B. conduct an audit of files stored offsite
  • C. demonstrate a successful recovery from backup files
  • D. interview employees to compare actual with expected procedures
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Suggested Answer: C 🗳️
by Owaissyed at July 18, 2021, 11:54 a.m.

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mraiyan
1 month ago
Selected Answer: C
Apparently; the best KPI
upvoted 1 times
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john_boogieman
4 months, 2 weeks ago
Selected Answer: C
Agree.
upvoted 1 times
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cybervds
6 months ago
this is a difficult question because demonstrating a successful recovery will only confirm that the one backup was processed correctly. it will not confirm that the procedure itself is 'operationally effective'
upvoted 1 times
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Owaissyed
1 year, 11 months ago
C is correct
upvoted 2 times
DelTrotter
1 year, 3 months ago
C is correct, testing of the control is the best way to determine its effectiveness.
upvoted 2 times
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C (25%)
B (20%)
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