CPA · Question 02 · Area I: Information Systems
An auditor is reviewing the backup strategy for a financial institution that requires a Recovery Point Objective (RPO) of 15 minutes. The current strategy involves a daily full backup at midnight. Which conclusion should the auditor draw?
Answer options:
The strategy is adequate as full backups provide the most complete recovery.
The strategy is inadequate to meet the RPO.
The strategy is adequate provided the Recovery Time Objective (RTO) is also 24 hours.
The strategy should be changed to weekly differential backups.
82 questions · hints · full answers · grading