CISA Certified Information Systems Auditor – Question1726

An organization has a number of branches across a wide geographical area. To ensure that all aspects of the disaster recovery plan are evaluated in a cost effective manner, an IS auditor should recommend the use of a:

A.
data recovery test.
B. full operational test.
C. posttest.
D. preparedness test.

Correct Answer: D

Explanation:

Explanation:
A preparedness test should be performed by each local office/area to test the adequacy of the preparedness of local operations in the event of a disaster. This test should be performed regularly on different aspects of the plan and can be a cost-effective way to gradually obtain evidence of the plan’s adequacy. A data recovery test is a partial test and will not ensure that all aspects are evaluated. A full operational test is not the most cost effective test in light of the geographical dispersion of the branches, and a posttest is a phase of the test execution process.