CISA: Certified Information Systems Auditor

By Isaca · Question Mode

QuestionQ22

Information Systems Operations and Business Resilience

An IS audit manager is reviewing the workpapers for a recently completed audit of the corporate disaster recovery test. Which item should the IS audit manager specifically examine to substantiate the conclusions?

Explanation

Audit conclusions must be supported by detailed, relevant evidence in the workpapers. Documentation of the successes and weaknesses of all contingency testing provides the underlying evidence needed to support conclusions about the corporate disaster recovery test.

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