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During an audit, an IS auditor notes that an organizations business continuity plan (BCP) does not adequately

During an audit, an IS auditor notes that an organizations business continuity plan (BCP) does not adequately address information confidentiality during a recovery process. The IS auditor should recommend that the plan be modified to include:

A. the level of information security required when business recovery procedures are invoked.

B. information security roles and responsibilities in the crisis management structure.

C. information security resource requirements.

D. change management procedures for information security that could affect business continuity arrangements.

Explanation:

Business should consider whether information security levels required during recovery should be the same, lower or higher than when business is operating normally. In particular, any special rules for access to confidential data during a crisis need to be identified. The other choices do not directly address the information confidentiality issue.


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