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Isaca Certified Information Systems Auditor CISA Question # 205 Topic 21 Discussion

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Isaca Certified Information Systems Auditor CISA Question # 205 Topic 21 Discussion

CISA Exam Topic 21 Question 205 Discussion:
Question #: 205
Topic #: 21

An IS auditor is reviewing an organization that performs backups on local database servers every two weeks and does not have a formal policy to govern data backup and restoration procedures. Which of the following findings presents the GREATEST risk to the organization?
A.

Lack of offsite data backups

B.

Absence of a data backup policy

C.

Lack of periodic data restoration testing

D.

Insufficient data backup frequency

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Actual exam question for Isaca CISA exam by Jett9364 at Jul 3, 2026, 6:47:52 AM

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