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?

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?

Issam Boumlic · Accepted Answer

Backup media is not properly stored, as the storage facility should be off-site.

Issam Boumlic · Answer

Backup procedures are adequate and appropriate according to best practices.

Issam Boumlic · Answer

Backup media is not properly indexed, as backup media should be indexed by system, not date.

Issam Boumlic · Answer

Backup schedule is not sufficient, as full backup should be conducted daily.

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