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CISA Exam - Question 502


Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?

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Correct Answer: A

Conducting a full operational test is the best demonstration that an effective disaster recovery plan (DRP) is in place. This type of test comprehensively evaluates the entire disaster recovery process, from the response to a simulated disaster to the restoration of critical business functions. It allows organizations to identify weaknesses, ensure personnel are prepared, and build confidence in the DRP's effectiveness. While other measures like periodic risk assessments, annual walk-throughs, and frequent testing of backups are also important, they do not provide the same level of thoroughness and real-world applicability as a full operational test.

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ChangwhaOption: C
Jul 21, 2023

C. Annual walk-through testing

3008Option: A
Aug 11, 2023

A full operational test provides several benefits, including: Identifying weaknesses in the DRP: A full operational test allows an organization to identify gaps or weaknesses in the DRP that may not have been discovered during a walk-through test or other forms of testing. This allows the organization to address these weaknesses and improve the effectiveness of the DRP. Ensuring readiness of personnel: A full operational test provides an opportunity for personnel to practice their roles and responsibilities in a disaster scenario, which helps to ensure that they are prepared to respond effectively when a real disaster occurs.

3008
Aug 11, 2023

Building confidence: A successful full operational test builds confidence in the DRP and its ability to restore critical business processes in the event of a disaster. This can help to reassure stakeholders, including customers, employees, and investors, that the organization is well-prepared to handle potential disruptions. Therefore, a full operational test is the BEST demonstration of an effective DRP. However, it should be noted that the other options, including periodic risk assessment, frequent testing of backups, and annual walk-through testing, are also important components of an effective DRP and should be performed regularly to ensure the readiness of the DRP.

SwallowsOption: A
Jun 9, 2024

While frequent testing of backups (option D) is also important for verifying the integrity and recoverability of data backups, it does not provide a comprehensive assessment of the entire disaster recovery process. Full operational tests offer a more holistic approach to evaluating the effectiveness of a DRP by encompassing all aspects of disaster recovery planning and execution. Therefore, conducting a full operational test would BEST demonstrate that an effective disaster recovery plan is in place.