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Isaca Exam CISA Topic 7 Question 64 Discussion

Actual exam question for Isaca's CISA exam
Question #: 64
Topic #: 7
[All CISA Questions]

An organization that operates an e-commerce website wants to provide continuous service to its customers and is planning to invest in a hot site due to service criticality. Which of the following is the MOST important consideration when making this decision?

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Suggested Answer: B

Based on the information provided, the IS auditor should look for B: Project change management controls to ensure the risk associated with scope creep has been mitigated during software development. Project change management controls ensure that any changes made to the project are properly documented, communicated, and approved by the appropriate personnel. This helps to ensure that changes to the project are tracked and managed and that the project remains within its originally defined scope. Additionally, project change management controls help to ensure that any changes made are in line with the organization's goals and objectives.


Contribute your Thoughts:

Staci
9 hours ago
I disagree, the Recovery Point Objective (RPO) is more critical. The organization needs to be able to restore data to a point in time that minimizes data loss and ensures customer satisfaction.
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Ronny
3 days ago
I think the most important consideration here is the Recovery Time Objective (RTO). The organization needs to ensure that it can resume operations as quickly as possible in the event of an outage.
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Joni
23 days ago
I see both points, but I think C) Recovery point objective (RPO) is crucial too. We need to minimize data loss for our customers.
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Jenelle
23 days ago
I disagree, I believe the key factor is B) Recovery time objective (RTO). We need to ensure we can recover quickly in case of a service interruption.
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Mertie
25 days ago
I think the most important consideration is A) Maximum tolerable downtime (MTD). We can't afford to have the website down for too long.
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