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CISA · Question #544
CISA Question #544: Real Exam Question with Answer & Explanation
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Submitted by joshua94· Apr 18, 2026Information Systems Operations and Business Resilience
Question
An IS auditor is reviewing an organization's business continuity plan (BCP) following a change in organizational structure with significant impact to business processes. Which of the following findings should be the auditor's GREATEST concern?
Options
- AKey business process end users did not participate in the business impact analysis (BIA).
- BA call tree exercise has not been completed in the last two years.
- CCopies of the BCP have not been distributed to new business unit end users since the
- DThe most recent business impact analysis (BIA) was performed two years before the
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Topics
#Business Continuity Plan (BCP)#Business Impact Analysis (BIA)#IS Audit Findings#Organizational Change Impact