Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 65 Topic 7 Discussion
CGEIT Exam Topic 7 Question 65 Discussion:
Question #: 65
Topic #: 7
An enterprise recently experienced a major breach that was escalated effectively. However, the recovery took far longer than expected, resulting in significant financial loss. Which of the following is MOST likely the root cause of this scenario?
A.
Key performance indicators (KPIs) were not regularly monitored
B.
The recovery point objective (RPO) was not established
C.
The disaster recovery plan (DRP) was not routinely updated
D.
The business continuity plan (BCP) was not recently tested
The most likely root cause in this scenario is that thebusiness continuity plan (BCP) was not recently tested.A plan may exist and be theoretically sound, but without testing, organizations cannot assess whether recovery procedures work effectively under real conditions.
Testing ensures that time estimates are realistic, personnel understand their roles, and systems perform as expected. A lack of testing results in delays, confusion, and extended recovery times—even with escalation processes functioning well.
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