Isaca Exam CISA Topic 5 Question 35 Discussion

Actual exam question for Isaca's CISA exam

Question #: 35
Topic #: 5

[All CISA Questions]

During an audit of a disaster recovery plan (DRP) for a critical business area, an IS auditor finds that not all critical systems are covered. What should the auditor do NEXT?

AVerify whether the systems are part of the business impact analysis (BIA).

BEvaluate the impact of not covering the systems.

CEvaluate the prior year's audit results regarding critical system coverage.

DEscalate the finding to senior management.

Show Suggested Answer

Suggested Answer: B

by An at May 04, 2022, 02:47 PM

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