Comprehensive and Detailed Step-by-Step Explanation:
A key aspect ofbackup managementis ensuring backups are performed on time and without manual intervention to avoid human error.
Option A (Incorrect):While separation of duties is important, the concern here is not aconflict of interestbut rather the reliability of backup execution.
Option B (Incorrect):Load balancer configuration relates tonetwork traffic management, which is not directly relevant to backup reliability.
Option C (Incorrect):Cloud-based backups can be a good option, but the immediate priority is toverify if backups are consistently executedbefore suggesting alternative solutions.
Option D (Correct):Reviewing backup logs provides concreteevidenceof whether backups are performed on schedule and if they weremisseddue to peak usage periods. If issues are found, automation or scheduling adjustments may be recommended.
[Reference:ISACA CISA Review Manual –Domain 4: Information Systems Operations and Business Resilience– Covers backup procedures, performance monitoring, and audit approaches., , , ]
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