IIA
IIA-CIA-PART3 · Question #236
IIA-CIA-PART3 Question #236: Real Exam Question with Answer & Explanation
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Question
While conducting' audit procedures at the organization's data center an internal auditor noticed the following: - Backup media was located on data center shelves. - Backup media was organized by date. - Backup schedule was one week in duration. The system administrator was able to present restore logs. Which of the following is reasonable for the internal auditor to conclude?
Options
- ABackup media is not properly stored, as the storage facility should be off-site.
- BBackup procedures are adequate and appropriate according to best practices.
- CBackup media is not properly indexed, as backup media should be indexed by system, not date.
- DBackup schedule is not sufficient, as full backup should be conducted daily.
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