Isaca Exam CISA Topic 1 Question 33 Discussion

Actual exam question for Isaca's Certified Information Systems Auditor exam

Question #: 33
Topic #: 1

[All Certified Information Systems Auditor Questions]

An IS auditor determines that a business continuity plan has not been reviewed and approved by management. Which of the following is the MOST significant risk associated with this situation?

AContinuity planning may be subject to resource constraints.

BThe plan may not be aligned with industry best practice.

CCritical business processes may not be addressed adequate.

DThe plan has not been reviewed by risk management

Show Suggested Answer

Suggested Answer: C

by Mona at May 09, 2022, 11:59 AM

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