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CISA · Question #101
CISA Question #101: Real Exam Question with Answer & Explanation
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Submitted by renata2k· Apr 18, 2026Information Systems Operations and Business Resilience
Question
Transaction records from a business database were inadvertently deleted, and system operators decided to restore from a snapshot copy. Which of the following provides the BEST assurance that the transactions were recovered successfully?
Options
- ARecount the transaction records to ensure no records are missing.
- BCompare transaction values against external statements to verify accuracy.
- CRerun the process on a backup machine to verify the results are the same.
- DReview transaction recovery logs to ensure no errors were recorded.
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Topics
#Data Recovery#Audit Verification#System Logs#Business Resilience