CGEIT Question #304: Real Exam Question with Answer & Explanation

Question

Which of the following is MOST important for IT governance to have in place to ensure the enterprise can maintain operations during extensive system downtime?

Options

• AFault-tolerant hardware
• BAn incident response plan
• CA crisis communications plan
• DA business continuity plan (BCP)

Explanation

To ensure an enterprise can maintain operations during extensive system downtime, IT governance must prioritize having a comprehensive Business Continuity Plan (BCP). A BCP outlines procedures, resources, and responsibilities for restoring critical business functions and maintaining operations following a significant disruption, addressing both IT and non-IT aspects.

Common mistakes.

• A. Fault-tolerant hardware helps prevent downtime for specific components but doesn't address broader operational continuity or recovery from major system outages.
• B. An incident response plan focuses on containing and resolving specific security incidents or technical failures but doesn't provide the overarching strategy for maintaining business functions during prolonged disruptions.
• C. A crisis communications plan is a component of a broader BCP or disaster recovery plan, focusing specifically on managing internal and external communications during a crisis, but it does not ensure operational continuity by itself.

Concept tested. Business Continuity Planning (BCP)

Reference. https://learn.microsoft.com/en-us/azure/well-architected/resiliency/business-continuity-disaster-recovery

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