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CISA · Question #425
CISA Question #425: Real Exam Question with Answer & Explanation
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Submitted by paula_co· Apr 18, 2026Information Systems Operations and Business Resilience
Question
Which of the following should be of MOST concern to an IS auditor reviewing an organization's business impact analysis (BIA)?
Options
- AThe BIA was not signed off by executive management
- BSystem criticality information was only provided by the IT manager
- CA questionnaire was used to gather information as opposed to in-person interviews
- DA risk assessment was not conducted prior to completing the BIA
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Topics
#Business Impact Analysis (BIA)#Risk Assessment#Business Continuity Planning#IS Audit Concerns