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CISA Exam - Question 1255


Which of the following should be an IS auditor's GREATEST concern when reviewing a reciprocal disaster recovery agreement between two organizations?

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Correct Answer: B,D

The greatest concern for an IS auditor when reviewing a reciprocal disaster recovery agreement between two organizations should be the maintenance of hardware and software compatibility. This is crucial because compatibility issues could prevent the successful failover and recovery of critical systems in the event of a disaster. If the two organizations' IT systems, applications, and infrastructure are not compatible, the disaster recovery plan could fail entirely, rendering the agreement ineffective.

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seetaOption: D
Jul 21, 2024

D. Maintenance of hardware and software compatibility: The GREATEST concern for the IS auditor when reviewing a reciprocal disaster recovery agreement should be the maintenance of hardware and software compatibility between the two organizations. Ensuring that the systems, applications, and infrastructure of the two organizations are compatible is crucial for the agreement to work effectively in the event of a disaster. If the hardware and software are not compatible, it can prevent the successful failover and recovery of critical systems, rendering the entire agreement ineffective.