CISA Certified Information Systems Auditor – Question1671 - CISA Certified Information Systems Auditor

An IS auditor performing a review of the backup processing facilities should be MOST concerned that:

A. adequate fire insurance exists.
B. regular hardware maintenance is performed.
C. offsite storage of transaction and master files exists.
D. backup processing facilities are fully tested.

Correct Answer: C

Explanation:

Explanation:
Adequate fire insurance and fully tested backup processing facilities are important elements for recovery, but without the offsite storage of transaction and master files, it is generally impossible to recover. Regular hardware maintenance does not relate to recovery.