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Exam CISA topic 1 question 1716 discussion

Actual exam question from Isaca's CISA
Question #: 1716
Topic #: 1
[All CISA Questions]

Which of the following findings is the GREATEST concern when reviewing a disaster recovery plan (DRP) with high availability requirements?

  • A. Annual tabletop testing is not required.
  • B. Vendor contact information is not reviewed.
  • C. Recovery time objectives (RTOs) are not defined.
  • D. Responsibilities are not defined for the recovery team.
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Suggested Answer: C 🗳️

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CCNPWILL
1 day, 14 hours ago
Selected Answer: C
C is indeed correct. see 460 logic. D is the SECOND best answer. it does not directly address HA.
upvoted 1 times
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46080f2
1 month, 2 weeks ago
Selected Answer: C
In a high availability context, time is the critical factor. Option C directly jeopardizes the ability to ensure rapid recovery by leaving the recovery timeframe ambiguous. Option D, while serious, is secondary—if RTOs are undefined, even well-assigned responsibilities might not achieve the necessary speed. Standards and auditing practices (e.g., CISA Review Manual, NIST) emphasize RTOs as a cornerstone of DRP effectiveness, reinforcing that their absence is a glaring deficiency.
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