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    PracticeCPA®CPA ISC Practice Exam 4Question 06
    Hard1 markMultiple Choice
    Area I: Information SystemsAvailabilityRPOArea I

    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:

    A.

    Yes, because differential backups capture all changes since the last full backup.

    B.

    Yes, provided the Recovery Time Objective (RTO) is also 24 hours.

    C.

    No, because differential backups take too long to restore.

    D.

    No, because data created between midnight and the failure time would be lost, exceeding the 1-hour RPO.

    How to approach this question

    Compare the backup frequency to the RPO. RPO = Max allowable data loss. If you backup every 24 hours, you risk 24 hours of data loss.

    Full Answer

    D.No, because data created between midnight and the failure time would be lost, exceeding the 1-hour RPO.✓ Correct
    To meet a 1-hour RPO, transaction logs or incremental backups must be performed at least every hour. A daily backup schedule implies a potential data loss of up to 24 hours.

    Common mistakes

    Confusing RPO (data loss) with RTO (downtime).
    Question 05All questionsQuestion 07

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