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CISA Practice Question: Information Systems Operations and Business Resilience

During a disaster recovery test, the IS auditor observes that the alternate site uses a warm site configuration. Which of the following is a characteristic of a warm site?

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

It has equipment but requires data restoration

A warm site has partially configured infrastructure (e.g., servers, network) but requires additional setup, such as loading data and applications, before full operation.

Answer analysis

Option-by-option breakdown

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

  • It is a mobile recovery unit

    Why it's wrong here

    Mobile units are a separate category.

  • It has infrastructure but no processing equipment

    Why it's wrong here

    This describes a cold site.

  • It has equipment but requires data restoration

    Why this is correct

    Correct. A warm site has equipment but needs data and application restoration.

  • It is a fully operational duplicate of the primary site

    Why it's wrong here

    This describes a hot site.

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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.