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  • 5 Critical Fields To Validate in DR Audit Testing-1

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    twds09 2021
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    The document outlines 5 key fields that should be validated in a disaster recovery plan test: 1) whether the DR plan has detailed steps, 2) if there is an owner accountable for the DR plan, 3) if the DR plan is up-to-date and accurate, 4) if there is evidence recorded of DR tests, and 5) if the DR test evidence is accurate.

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    5 Critical Fields to Validate in DR Audit Testing-1

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    The document outlines 5 key fields that should be validated in a disaster recovery plan test: 1) whether the DR plan has detailed steps, 2) if there is an owner accountable for the DR plan, 3) if the DR plan is up-to-date and accurate, 4) if there is evidence recorded of DR tests, and 5) if the DR test evidence is accurate.

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    8 views6 pages

    5 Critical Fields To Validate in DR Audit Testing-1

    Uploaded by

    twds09 2021
    The document outlines 5 key fields that should be validated in a disaster recovery plan test: 1) whether the DR plan has detailed steps, 2) if there is an owner accountable for the DR plan, 3) if the DR plan is up-to-date and accurate, 4) if there is evidence recorded of DR tests, and 5) if the DR test evidence is accurate.

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    of 6

    5

    fields to validate in

    Disaster Recovery Plan Test

    Does DR Plan has detailed steps?

    Is there an owner accountable for the DR Plan?

    Is DR plan up-to-date and accurate?

    Is there DR test evidence recorded for the DR test?

    Is DR test evidence accurate?

    https://www.linkedin.com/in/chinmaykulkarni22/
    Why detailed DR Plan
    is important?
    To help prevent data loss

    To minimize system downtime

    To ensure business continuity of critical operations

    To prevent customer dissatisfaction

    To meet compliance requirements

    To help auditors in validating DR evidence :)

    https://www.linkedin.com/in/chinmaykulkarni22/
    Why every DR Plan
    should have an owner?
    To ensure clear ownership & accountablity for DR

    To approve changes and updates to the plan

    To have a single point of contact for all DR issues

    To communicate DR issues with top management

    To oversee periodic DR drills

    To ensure preparedness of the organization

    https://www.linkedin.com/in/chinmaykulkarni22/
    Why DR Plan
    should be updated?

    Changes in technological infrastructure

    Changes in business operations

    Changes in compliance requirements

    Results of risk assessments

    https://www.linkedin.com/in/chinmaykulkarni22/
    Why every DR drill
    should have an evidence?

    To ensure compliance requirements

    To improve credibility of the organization

    To demonstrate that you are ready to respond!

    To assist auditors in validating DR plan

    To identify areas of weakness in DR plan

    https://www.linkedin.com/in/chinmaykulkarni22/
    Connect with me
    to learn more about

    ITGC Testing

    Certified Information Systems Auditor (CISA)

    ISO 27001 ISMS

    ISO 27701 PIMS

    Data Privacy

    IT Auditing

    Risk Management

    https://www.linkedin.com/in/chinmaykulkarni22/

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