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Question 77 - CISA discussion

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Documentation of workaround processes to keep a business function operational during recovery of IT systems is a core part of a:

A.
business impact analysis (BIA).
Answers
A.
business impact analysis (BIA).
B.
threat and risk assessment.
Answers
B.
threat and risk assessment.
C.
business continuity plan (BCP).
Answers
C.
business continuity plan (BCP).
D.
disaster recovery plan (DRP).
Answers
D.
disaster recovery plan (DRP).
Suggested answer: C

Explanation:

A business continuity plan (BCP) is a system of prevention and recovery from potential threats to a company.The plan ensures that personnel and assets are protected and are able to function quickly in the event of a disaster1. A core part of a BCP is the documentation of workaround processes to keep a business function operational during recovery of IT systems.Workaround processes are alternative methods or procedures that can be used to perform a business function when the normal IT systems are unavailable or disrupted2. For example, if an online payment system is down, a workaround process could be to accept manual payments or use a backup system.Workaround processes help to minimize the impact of IT disruptions on the business operations and ensure continuity of service to customers and stakeholders3.

1explains what is a business continuity plan and why it is important.

2defines what is a workaround process and how it can be used in a BCP.

3provides examples of workaround processes for different business functions.

asked 18/09/2024
Bouchtig, Yassine
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