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Isaca Exam CISA Topic 1 Question 75 Discussion

Actual exam question for Isaca's CISA exam
Question #: 75
Topic #: 1
[All CISA Questions]

A national bank recently migrated a large number of business-critical applications to the cloud. Which of the following is MOST important to ensuring the resiliency of the applications?

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Suggested Answer: B

The most appropriate IS audit recommendation for a bank that wants to outsource a system to a cloud provider residing in another country is to ensure the provider's internal control system meets bank requirements. This is because the cloud provider will be handling the bank's data, so it is important to ensure that the provider has appropriate controls in place to protect the data and to ensure its integrity. Additionally, the provider should have policies and procedures in place to ensure the security and privacy of the data, as well as to ensure compliance with applicable laws and regulations. For more information, please refer to the ISACA CISA Study Guide section 4.13.2.2.


Contribute your Thoughts:

Reita
18 days ago
D) Using a monitoring tool to assess uptime is also important, but it's more about monitoring the system rather than ensuring its resiliency in the event of an issue.
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Joseph
19 days ago
Creating restore points for critical applications is also important in case of failures.
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Eleni
19 days ago
C) Creating restore points for critical applications seems like the most logical choice to ensure the resiliency of the applications. Backup and recovery are crucial when migrating to the cloud.
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Elfriede
20 days ago
I agree with Laticia. Stress testing can help identify weaknesses in the applications.
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Laticia
24 days ago
I think conducting periodic system stress testing is crucial for ensuring resiliency.
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