IT Strategy – Resilience Questionnaire

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This resource is a questionnaire that can be used by internal audit functions to gather client information and obtain a better understanding of the client’s IT Resilience controls and processes.

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Shared By: Bryan1

Date: January 16, 2021

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Alisha February 1, 2021

Hey Bryan
Thanks for uploading the questionnaire. I would ask a few more questions to ensure a Business Continuity Plan is actually in place and has considered plausible disruption scenarios over varying periods of time. Regarding backups, I would also ask where backups are being stored (should be a different site).
I would also ask how frequently are the DR tests performed for key systems and if they meet the approved recovery objectives.

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Bryan1 February 3, 2021

Hi Alisha,

Thanks for the great feedback, those are valuable points. I updated the resource document with your suggestions.

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