Certified Information Systems Auditor (CISA) — Question 13

During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:

Answer options

• A. allocation of resources during an emergency.
• B. maintenance of hardware and software compatibility.
• C. differences in IS policies and procedures.
• D. frequency of system testing.

Correct answer: B

Explanation

The correct answer is B because maintaining hardware and software compatibility is crucial for successful recovery operations. If the systems are not compatible, it can lead to significant challenges during a disaster recovery situation. The other options, while important, do not address the critical aspect of compatibility that could impede the recovery process.