CPA · Question 06 · Area I: Information Systems
An auditor is reviewing the backup strategy for a financial transaction system with a Recovery Point Objective (RPO) of 1 hour. The current strategy involves a full backup every Sunday at midnight and differential backups every night at midnight. Is this strategy adequate?
Answer options:
Yes, because differential backups capture all changes since the last full backup.
Yes, provided the Recovery Time Objective (RTO) is also 24 hours.
No, because differential backups take too long to restore.
No, because data created between midnight and the failure time would be lost, exceeding the 1-hour RPO.
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