An IS auditor is reviewing a bank’s service level agreement (SLA) with a third-party provider that hosts the bank's secondary data center. Which of the following findings should be of GREATEST concern to the auditor?

A. The SLA has not been reviewed in more than a year.

B. The recovery time objective (RTO) has a longer duration than documented in the disaster recovery plan (DRP).

C. The recovery point objective (RPO) has a shorter duration than documented in the disaster recovery plan (DRP).

D. Backup data is hosted online only.








 

Suggested Answer: B

Community Answer: B



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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