CISA · Question #584
An IS auditor is reviewing the disaster recovery plan (DRP) of an organization with offices across multiple regions. Which of the following should be the auditor's PRIMARY focus?
The correct answer is B. Processes and system dependencies. For organizations with multiple regional offices, the primary audit focus should be on processes and system dependencies. Dependencies determine recovery sequencing, resource prioritization, and interconnectivity between systems across regions. RPO monitoring (A): Important but…
Question
An IS auditor is reviewing the disaster recovery plan (DRP) of an organization with offices across multiple regions. Which of the following should be the auditor's PRIMARY focus?
Options
- ARecovery point objective (RPO) monitoring
- BProcesses and system dependencies
- CDisaster recovery training
- DData backup and storage changes
How the community answered
(47 responses)- A4% (2)
- B64% (30)
- C21% (10)
- D11% (5)
Explanation
For organizations with multiple regional offices, the primary audit focus should be on processes and system dependencies. Dependencies determine recovery sequencing, resource prioritization, and interconnectivity between systems across regions. RPO monitoring (A): Important but a subset of overall recovery planning. Training (C): Necessary but not the first priority when evaluating plan adequacy. Data backup/storage (D): Technical component but less comprehensive than analyzing
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