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An IS auditor notes that the previous year's disaster recovery test was not completed within...

An IS auditor notes that the previous year's disaster recovery test was not completed within the scheduled time frame due to insufficient hardware allocated by a third-party vendor. Which of the following provides the BEST evidence that adequate resources are now allocated to successfully recover the systems?

A.

Service level agreement (SLA)

B.

Hardware change management policy

C.

Vendor memo indicating problem correction

D.

An up-to-date RACI chart

Isaca CISA Summary

  • Vendor: Isaca
  • Product: CISA
  • Update on: Jul 25, 2025
  • Questions: 1407
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