CISA Certified Information Systems Auditor – Question0133

While reviewing a hot site, the IS auditor discovers that one type of hardware platform is not installed. The IS auditor should FIRST:

A.
recommend the purchase and installation of hardware at the hot site.
B. report the finding immediately to senior IS management.
C. determine the business impact of the absence of the hardware.
D. establish the lead time for delivery of a new machine.

Correct Answer: C