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CISA Question Bank-6 1. After a full operational contingency test, the IS auditor performs a review of the Which of the following provides the best evidence of an organization disaster recovery readiness?Which of the following provides the BEST evidence of an organization's disaster recovery capability readiness? Results of tests and exercises is correct. Only tests and exercises demonstrate the adequacy of the plans and provide reasonable assurance of an organization's disaster recovery capability readiness.
What factors are most important when planning for disaster and recovery?7 Things Every Disaster Recovery Plan Should Include. Inventory of Assets and Services. ... . Data and Backups. ... . Determine Possible Disasters. ... . Put Together a Disaster Recovery Team. ... . Select an Offsite Location. ... . Communication is Key. ... . Testing and Updates.. What should be included in a disaster recovery plan?10 Things You Must Include in Your Disaster Recovery Plan Checklist. Recovery Time Objective (RTO) and Recovery Point Objective (RPO) ... . Hardware and Software Inventory. ... . Identify Personnel Roles. ... . List of Disaster Recovery Sites. ... . Remote Storage of Physical Documents and Storage Media. ... . Disaster Response Procedures.. Which of the following should an IS auditor do upon finding the DRP does not cover all the systems?An IS auditor should continue the audit and include an evaluation of the impact of not including all systems in the disaster recovery plan. Cancelling the audit, ignoring the fact that some systems are not covered or postponing the audit are inappropriate actions to take.
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