Which of the following should an IS auditor review FIRST during the audit of an organization's business continuity plan (BCP)?
Which of the following should an IS auditor review FIRST during the audit of an organization's business continuity plan (BCP)?
During the audit of an organization's business continuity plan (BCP), the first thing that should be reviewed is the list of critical business processes. This is because understanding which business processes are critical is fundamental to formulating a BCP. Without identifying and prioritizing these processes, it is impossible to create an effective plan that ensures the continuity of essential operations. The continuity strategies and recovery efforts should be aligned and prioritized based on these critical processes to ensure the organization's resilience.
B. List of critical business processes
While system recovery manuals and documentation (Option C) are important components of the business continuity plan, they should be reviewed after assessing the critical business processes. The system recovery documentation outlines the procedures and resources necessary to recover IT systems and infrastructure, which is essential but should be aligned with the organization's critical business processes.