Isaca Certified Information Systems Auditor CISA Question # 386 Topic 39 Discussion

Isaca Certified Information Systems Auditor CISA Question # 386 Topic 39 Discussion

CISA Exam Topic 39 Question 386 Discussion:
Question #: 386
Topic #: 39

Which of the following should be the GREATEST concern for an IS auditor assessing an organization's disaster recovery plan (DRP)?


A.

The DRP was developed by the IT department.


B.

The DRP has not been tested during the past three years.


C.

The DRP has not been updated for two years.


D.

The DRP does not include the recovery the time objective (RTO) for a key system.


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