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ISACA Certified Information Systems Auditor · Isaca
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The most crucial aspect for an IS auditor to verify when evaluating a Disaster Recovery Plan (DRP) is whether the plan has been adequately tested and validated. Thorough testing, including full operational tests, allows the organization to identify weaknesses, ensure personnel readiness, and confirm the plan's effectiveness in a real-world scenario. Without proper testing, the plan's ability to recover IT processing capabilities remains questionable
why is it not C - regularly reviewd (to keep it updated) since periodically testing it is more expensive
D. periodically tested.