Isaca Certified Information Systems Auditor CISA Question # 117 Topic 12 Discussion

Isaca Certified Information Systems Auditor CISA Question # 117 Topic 12 Discussion

CISA Exam Topic 12 Question 117 Discussion:
Question #: 117
Topic #: 12

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.


B.

Explain the impact to resource requirements.


C.

Explain the impact to incident management.


D.

Explain the impact to backup scheduling.


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