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CISA Practice Question: Information Systems Operations and Business Resilience

An IT auditor is reviewing the business continuity plan (BCP) testing schedule. The organization conducts a test where participants discuss their roles and responses to a scenario without any actual system activation. Which type of test is this?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Tabletop exercise

A tabletop exercise is a discussion-based test where participants walk through a scenario without executing procedures or activating systems.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Parallel test

    Why it's wrong here

    Incorrect: Parallel tests run DR systems alongside production.

  • Walkthrough

    Why it's wrong here

    Incorrect: A walkthrough involves reviewing the plan step by step, not necessarily discussion-based.

  • Simulation

    Why it's wrong here

    Incorrect: Simulation tests specific scenarios with some operational elements.

  • Tabletop exercise

    Why this is correct

    Correct: Tabletop exercises are discussion-only and focus on roles and procedures.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.