Hard1 markMultiple Choice
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?
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:
A.
The strategy is adequate as full backups provide the most complete recovery.
B.
The strategy is inadequate to meet the RPO.
C.
The strategy is adequate provided the Recovery Time Objective (RTO) is also 24 hours.
D.
The strategy should be changed to weekly differential backups.
How to approach this question
Compare the frequency of backups to the RPO (maximum acceptable data loss).
Full Answer
B.The strategy is inadequate to meet the RPO.✓ Correct
The current strategy is inadequate to meet the RPO.
RPO of 15 minutes requires transaction logging, continuous replication, or snapshots every 15 minutes. Daily backups allow for up to 24 hours of data loss.
Common mistakes
Confusing RPO (data loss) with RTO (downtime).
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