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With regard to resilience, which of the following is the GREATEST risk to an organization...

With regard to resilience, which of the following is the GREATEST risk to an organization that has implemented a new critical system?

A.

A business impact analysis (BIA) has not been performed

B.

Business data is not sanitized in the development environment

C.

There is no plan for monitoring system downtime

D.

The process owner has not signed off on user acceptance testing (UAT)

Isaca CISA Summary

  • Vendor: Isaca
  • Product: CISA
  • Update on: Jul 25, 2025
  • Questions: 1407
Price: $52.5  $149.99
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