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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

674 / 1870

Question 674:

An IS auditor is performing a business continuity plan (BCP) audit and identifies that the plan has not been tested for five years. However, the plan was successfully activated during a recent extended power outage. Which of the following is the IS auditor`s BEST course of action? 

Answer options:

A. Determine if lessons learned from the activation were incorporated into the plan.
B. Determine if the business impact analysis (BIA) is still accurate.
C. Determine if a follow-up BCP audit is required to identify future gaps.
D. Determine if the annual BCP training program is in need of a review.