While reviewing a hot site, the IS auditor discovers that one type of hardware platform is not installed.
The IS auditor should FIRST:
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A. B. C. D.C.
The correct answer to this question is C. The IS auditor should first determine the business impact of the absence of the hardware.
Explanation: A hot site is a backup location that is designed to quickly take over the functions of the primary data center or IT infrastructure in the event of a disaster. It is crucial for a hot site to have the same or similar hardware and software as the primary site so that it can seamlessly take over the operations. Therefore, the absence of a specific type of hardware at the hot site can be a significant issue.
When an IS auditor discovers that one type of hardware platform is not installed at the hot site, their first step should be to determine the business impact of the absence of the hardware. This step is critical because it will help the auditor understand the level of risk associated with the missing hardware and how it may impact the organization's operations.
Once the IS auditor has determined the business impact of the missing hardware, they can make informed recommendations to the organization's senior management regarding the next steps. The auditor may recommend the purchase and installation of the hardware at the hot site or may suggest alternative solutions to mitigate the risk.
Reporting the finding immediately to senior IS management (option B) is a good idea, but it is not the first step that an IS auditor should take. The auditor needs to understand the business impact first, and then they can communicate the finding and recommendations to senior management.
Establishing the lead time for delivery of a new machine (option D) is also important, but it is not the first step that an IS auditor should take. The auditor needs to understand the business impact first, and then they can work with the organization to determine the lead time for the delivery of the hardware.
In summary, the first step for an IS auditor when discovering that one type of hardware platform is not installed at the hot site is to determine the business impact of the absence of the hardware. This step will help the auditor make informed recommendations to the organization's senior management regarding the next steps.