CPA · Question 17 · Area I: Information Systems
During a SOC 2 engagement, you observe that the organization tests its Disaster Recovery Plan (DRP) annually using a 'Tabletop Exercise'. What does this involve?
Answer options:
Full interruption of the primary data center to force failover to the secondary site.
Restoring data from backups to a test server.
Key stakeholders meet to discuss and walk through the plan scenarios without actual system failover.
Running the primary and secondary sites in parallel.
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