Uncertain about how recent BCP modifications perform? IS auditors should prioritize reviewing full test results to assess the effectiveness of changes made to processes and tools within an organization’s business continuity plan.
Table of Contents
Question
What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization’s business continuity plan (BCP)?
A. Change management processes
B. Updated inventory of systems
C. Full test results
D. Completed test plans
Answer
C. Full test results
Explanation
While all options hold some importance, full test results provide the most direct evidence of the BCP’s functionality with the implemented changes. Reviewing these results allows the auditor to:
- Assess success: Did the changes achieve the intended BCP improvements?
- Identify issues: Were there any problems encountered during testing due to the modifications?
- Evaluate recovery time: Did the BCP meet the Recovery Time Objectives (RTOs) with the new processes and tools?
Completed test plans outline the intended scope and procedures, but successful execution is verified through the test results. Change management processes ensure proper implementation, and an updated inventory helps identify affected systems, but neither directly reflects the effectiveness of the BCP changes themselves.
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