Business Continuity Planning (BCP) and Disaster Recovery Planning (DRP) are heavily tested on both the CISA and CISM exams. Yet many candidates confuse the two. Let's clarify once and for all.
BCP vs DRP: The Core Difference
Simple way to remember: BCP is the umbrella — DRP is one component under it.
Key Metrics You Must Know
Recovery Time Objective (RTO)
The maximum acceptable time to restore a system after a disruption.
Recovery Point Objective (RPO)
The maximum acceptable data loss measured in time.
Maximum Tolerable Period of Disruption (MTPD)
The absolute maximum time a business process can be unavailable before the organization faces unacceptable consequences.
Mean Time to Repair (MTTR)
The average time to restore a failed component.
Mean Time Between Failures (MTBF)
The average time between system failures — measures reliability.
The Business Impact Analysis (BIA)
The BIA is the foundation of both BCP and DRP. It identifies:
Exam tip: The BIA always comes FIRST before developing BCP/DRP strategies. If a question asks about the first step in BCP development, the answer is usually "conduct a BIA."
Recovery Strategies (By Cost and Speed)
How This Appears on CISA vs CISM
CISA Exam Focus
CISM Exam Focus
Common Exam Questions
Q: What is the FIRST step in BCP development?
A: Conduct a Business Impact Analysis (BIA)
Q: An organization's RPO is 4 hours. How often should backups run?
A: At least every 4 hours (or more frequently to provide margin)
Q: Which recovery site is BEST for critical real-time applications?
A: Hot site (provides near-zero RTO)
Q: What is the PRIMARY purpose of testing a DRP?
A: To verify that recovery procedures work as intended and meet RTO/RPO objectives
Test Types
Know these DRP test types for the exam:
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