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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

270 / 1870

Question 270:

A vendor service level agreement (SLA) requires backups to be physically secured. An IS audit of the backup system revealed a number of the backup media were missing. Which of the following should be the auditor`s NEXT step? 

Answer options:

A. Recommend a review of the vendor`s contract.
B. Recommend identification of the data stored on the missing media.
C. Notify executive management.
D. Include the missing backup media finding in the audit report.