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
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)- A76% (32)
- B12% (5)
- C5% (2)
- D7% (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
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