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CISA · Question #58

During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor

The correct answer is A. Maximum allowable downtime (MAD). Maximum allowable downtime (MAD) is the primary factor for determining system criticality because it directly quantifies the maximum acceptable period a system can be unavailable without causing unacceptable business impact.

Submitted by yasin.bd· Apr 18, 2026Information Systems Operations and Business Resilience

Question

During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor to determine system criticality?

Options

  • AMaximum allowable downtime (MAD)
  • BMean time to restore (MTTR)
  • CRecovery point objective (RPO)
  • DKey performance indicators (KPIs)

How the community answered

(47 responses)
  • A
    81% (38)
  • B
    6% (3)
  • C
    2% (1)
  • D
    11% (5)

Why each option

Maximum allowable downtime (MAD) is the primary factor for determining system criticality because it directly quantifies the maximum acceptable period a system can be unavailable without causing unacceptable business impact.

AMaximum allowable downtime (MAD)Correct

Maximum allowable downtime (MAD) is the primary factor for determining system criticality because it directly quantifies the maximum acceptable period a business process can be interrupted without suffering unacceptable consequences. This business-driven metric dictates the urgency and priority for recovery, making it central to criticality assessment.

BMean time to restore (MTTR)

Mean time to restore (MTTR) is a measure of how long it takes to restore a system *after* an incident, and while important for recovery planning, it's a *technical metric* of capability, not the *business tolerance* that defines criticality.

CRecovery point objective (RPO)

Recovery point objective (RPO) defines the maximum tolerable data loss, which is a critical aspect of recovery, but MAD directly defines the maximum *time* the system can be down, making it a more overarching measure of criticality.

DKey performance indicators (KPIs)

Key performance indicators (KPIs) measure the performance of a system or process; while a critical system will have important KPIs, KPIs themselves don't define the system's criticality in terms of business impact from downtime.

Concept tested: System criticality determination (MAD)

Source: https://learn.microsoft.com/en-us/azure/architecture/framework/resiliency/business-metrics#recovery-time-objective-rto-and-recovery-point-objective-rpo

Topics

#System Criticality#Business Impact Analysis#Maximum Allowable Downtime#Business Resilience

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