Courseiva

CISA

Full exam simulation

4:00:00
1

Information Systems Operations and Business Resilience

hard

An IS auditor is evaluating the disaster recovery plan (DRP) for a organization that relies on a cloud-based ERP system. The DRP states that the recovery time objective (RTO) is 4 hours and the recovery point objective (RPO) is 1 hour. The cloud provider's SLA guarantees 99.9% availability but does not specify RTO or RPO. Which of the following should the auditor recommend FIRST?

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