hardMultiple ChoiceObjective-mapped
CISA Practice Question: During a post-implementation review of a new HR…
During a post-implementation review of a new HR system, the auditor finds that the system's disaster recovery plan (DRP) was not tested before go-live. Which of the following is the BEST recommendation?
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
✓
Conduct a DRP test immediately and document results
The DRP must be tested to ensure the system can be recovered in a disaster. Conducting a test immediately (Option C) is the best recommendation because it directly addresses the untested state of the DRP and allows for corrective actions before a real incident occurs. Option A (accepting risk) is inappropriate for a critical HR system. Option B (backup procedure) addresses only one component of DR, not the entire plan. Option D (scheduling within six months) leaves the system unprotected unnecessarily and is less proactive than immediate testing.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Accept the risk because the system is new
Why it's wrong here
Unacceptable risk.
- ✗
Implement a backup procedure for the system
Why it's wrong here
Backup is part of DR, but testing is needed.
- ✓
Conduct a DRP test immediately and document results
Why this is correct
Addresses the gap promptly.
- ✗
Schedule a DRP test within the next six months
Why it's wrong here
Delays risk verification.
Go deeper
Related to this question
About these practice questions
Courseiva writes every CISA question from scratch — 995 in total, each with an explanation and a wrong-answer breakdown. None are copied from real exams or dumps. Learn why practice questions differ from exam dumps →
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.