Câu 143: IIA-CIA-PART3: Certified Internal Auditor - Part 3 Business Analysis and Information Technology

While conducting audit procedures at the organization's data center, an internal auditor noticed the following:- Backup media was located on data center shelves.- Backup media was organized by date.- Backup schedule was one week in duration.- The system administrator was able to present restore logs. Which of the following is reasonable for the internal auditor to conclude?

1. A. Backup media is not properly stored, as the storage facility should be off-site. — đáp án hiện tại
2. B. Backup procedures are adequate and appropriate according to best practices.
3. C. Backup media is not properly indexed, as backup media should be indexed by system, not date.
4. D. Backup schedule is not sufficient, as full backup should be conducted daily.