Factors for Testing Business Continuity Plan Scope and Timing | CISA Exam

Determining the Scope and Timing for Testing a Business Continuity Plan

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Question

The MOST important factors in determining the scope and timing for testing a business continuity plan are:

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A. B. C. D.

B.

Business continuity planning is the process of creating and implementing plans, procedures, and policies to ensure that essential business functions can continue in the event of an interruption. Testing these plans is critical to ensuring that they will work when needed. The scope and timing of testing depend on several factors.

Option A, manual processing capabilities and test location, may be relevant factors in determining the scope and timing of testing a business continuity plan. For example, if an organization has critical manual processes that cannot be automated, testing these processes may be a priority. Similarly, testing at a specific location may be necessary to determine the effectiveness of the business continuity plan for that site.

Option B, the importance of the function to be tested and the cost of testing, is a more relevant factor in determining the scope and timing of testing a business continuity plan. Organizations must prioritize the testing of the most critical functions that are essential to their operations. However, the cost of testing should also be considered, and it is important to ensure that the costs of testing are proportional to the potential impact of a disruption.

Option C, the experience level of personnel and the function location, may also be relevant factors in determining the scope and timing of testing a business continuity plan. The experience level of personnel involved in the testing can affect the accuracy and reliability of the results. Additionally, the location of the function being tested can influence the scope and timing of the test.

Option D, prior testing results and the degree of detail of the business continuity plan, is also a relevant factor in determining the scope and timing of testing a business continuity plan. Previous testing results can help identify areas that require improvement and can guide the development of the testing plan. Similarly, the level of detail in the business continuity plan can affect the scope and timing of testing.

Overall, while all of the options may have some relevance in determining the scope and timing of testing a business continuity plan, option B, the importance of the function to be tested and the cost of testing, is likely the most important factor. Organizations must prioritize testing the most critical functions while ensuring that the cost of testing is proportional to the potential impact of a disruption.