In relation to testing business continuity management and operational resilience, an auditor should review which of the following database documentation?

In relation to testing business continuity management and operational resilience, an auditor should review which of the following database documentation?
A . Database backup and replication guidelines
B . System backup documentation
C . Incident management documentation
D . Operational manuals

View Answer

Answer: A

Explanation:

Database backup and replication guidelines are essential for ensuring the availability and integrity of data in the event of a disruption or disaster. They describe how the data is backed up, stored, restored, and synchronized across different locations and platforms. An auditor should review these guidelines to verify that they are aligned with the business continuity objectives, policies, and procedures of the organization and the cloud service provider. The auditor should also check that the backup and replication processes are tested regularly and that the results are documented and reported.

Reference: ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 96 Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, BCR-01: Business Continuity Planning/Resilience