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Question 425 - CISA discussion

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During an exit meeting, an IS auditor highlights that backup cycles are being missed due to operator error and that these exceptions are not being managed. Which of the following is the BEST way to help management understand the associated risk?

A.
Explain the impact to disaster recovery.
Answers
A.
Explain the impact to disaster recovery.
B.
Explain the impact to resource requirements.
Answers
B.
Explain the impact to resource requirements.
C.
Explain the impact to incident management.
Answers
C.
Explain the impact to incident management.
D.
Explain the impact to backup scheduling.
Answers
D.
Explain the impact to backup scheduling.
Suggested answer: A

Explanation:

The best way to help management understand the associated risk of missing backup cycles due to operator error and lack of exception management is to explain the impact to disaster recovery. Disaster recovery is the process of restoring normal operations and functions after a disruptive event, such as a natural disaster, a cyberattack, or a hardware failure. Backup cycles are essential for disaster recovery, because they ensure that the organization has copies of its critical data and systems that can be restored in case of data loss or corruption. If backup cycles are missed due to operator error, and these exceptions are not managed, the organization may not have the latest or complete backups available for disaster recovery, which can result in prolonged downtime, reduced productivity, lost revenue, reputational damage, and legal or regulatory penalties.The other options are not as effective as explaining the impact to disaster recovery, because they either do not address the risk of data loss or corruption, or they focus on operational or technical aspects rather than business outcomes.Reference:CISA Review Manual (Digital Version)1, Chapter 5, Section 5.2.1

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asked 18/09/2024
ML MASANE
46 questions
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