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CISA Question Bank-6 1. After a full operational contingency test, the IS auditor performs a review of the What should the auditor be most concerned with when reviewing an organization's disaster recovery plan?When reviewing a disaster recovery plan (DRP), an IS auditor should be MOST concerned with the lack of: process owner involvement.
What is the main reason for testing a disaster recovery plan DRP )?Evaluating the DR plan helps ensure that an organization can recover data, restore business critical applications and continue operations after an interruption of services.
Which of the following should be done first when preparing a disaster recovery plan?The first step in any disaster recovery plan is to perform a business impact analysis. All other tasks come afterwards.. A. Develop a recovery strategy.. B. Perform a business impact analysis.. C. Map software systems, hardware and network components.. D. Appoint recovery teams with defined personnel, roles and hierarchy.. What should be included in a disaster recovery plan?10 Things You Must Include in Your Disaster Recovery Plan Checklist. Recovery Time Objective (RTO) and Recovery Point Objective (RPO) ... . Hardware and Software Inventory. ... . Identify Personnel Roles. ... . List of Disaster Recovery Sites. ... . Remote Storage of Physical Documents and Storage Media. ... . Disaster Response Procedures.. |