CISA Domain 4 Exam 2025 – 400 Free Practice Questions to Pass the Exam

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An IS auditor finds that a business continuity plan does not adequately address information confidentiality. What should be recommended?

The level of information security required when recovery procedures are invoked

The correct recommendation is to address the level of information security required when recovery procedures are invoked. This is crucial because, during the execution of recovery procedures, it's essential to ensure that all sensitive information is protected against unauthorized access. A business continuity plan should specify how information confidentiality will be maintained when systems are restored or when alternative operational environments are utilized. This includes implementing measures such as data encryption, access controls, and restricted system access to ensure that confidential information remains secure throughout the recovery process.

By specifically focusing on the level of information security required, the organization can create clear guidelines that will help protect sensitive data in any recovery scenario. This is a fundamental aspect of safeguarding an organization's information assets and ensuring compliance with legal and regulatory requirements regarding data protection.

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