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Isaca Certified Information Systems Auditor CISA Question # 146 Topic 15 Discussion

Isaca Certified Information Systems Auditor CISA Question # 146 Topic 15 Discussion

CISA Exam Topic 15 Question 146 Discussion:
Question #: 146
Topic #: 15

With regard to resilience, which of the following is the GREATEST risk to an organization that has implemented a new critical system?


A.

A business impact analysis (BIA) has not been performed


B.

Business data is not sanitized in the development environment


C.

There is no plan for monitoring system downtime


D.

The process owner has not signed off on user acceptance testing (UAT)


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