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CISA · Question #531

An IS auditor is assessing backup performance and observes that the system administrator manually initiates backups during unexpected peak usage. Which of the following is the auditor's BEST course of

The correct answer is A. Inspect logs to verify timely execution of backups.. The IS auditor’s best course of action is to review backup logs to confirm whether backups are executed on schedule and completed successfully. This provides objective evidence of whether manual initiation during peak usage affects backup performance, data integrity, or recovery

Submitted by tunde_lagos· Apr 18, 2026Information Systems Operations and Business Resilience

Question

An IS auditor is assessing backup performance and observes that the system administrator manually initiates backups during unexpected peak usage. Which of the following is the auditor's BEST course of action?

Options

  • AInspect logs to verify timely execution of backups.
  • BVerify the load balancer configuration.
  • CRecommend using cloud-based backups.
  • DReview separation of duties documentation.

How the community answered

(42 responses)
  • A
    76% (32)
  • B
    12% (5)
  • C
    5% (2)
  • D
    7% (3)

Explanation

The IS auditor’s best course of action is to review backup logs to confirm whether backups are executed on schedule and completed successfully. This provides objective evidence of whether manual initiation during peak usage affects backup performance, data integrity, or recovery

Topics

#Backup performance#Audit procedures#Log review#Operations management

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