Isaca Certified Information Systems Auditor CISA Question # 304 Topic 31 Discussion

Isaca Certified Information Systems Auditor CISA Question # 304 Topic 31 Discussion

CISA Exam Topic 31 Question 304 Discussion:
Question #: 304
Topic #: 31

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)


Get Premium CISA Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.