In relation to testing business continuity management and operational resilience, an auditor should review which of the following database documentation?
When testing business continuity management and operational resilience, an auditor should review:
B. Database backup and replication guidelines
Database backup and replication guidelines are directly related to ensuring that data can be restored and systems can continue to operate in the event of a disruption. These guidelines provide critical information on how data is backed up, how frequently backups occur, and how data is replicated to ensure availability and resilience. Reviewing these guidelines helps the auditor assess the effectiveness of the organization's backup strategies and their preparedness to recover from incidents.
While other options may also be relevant, such as incident management documentation and system backup documentation, the database backup and replication guidelines specifically focus on data continuity and resilience, which are central to business continuity management.
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Auditor2020
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