Database backup and replication guidelines are essential for ensuring the availability and integrity of
data in the event of a disruption or disaster. They describe how the data is backed up, stored,
restored, and synchronized across different locations and platforms. An auditor should review these
guidelines to verify that they are aligned with the business continuity objectives, policies, and
procedures of the organization and the cloud service provider. The auditor should also check that the
backup and replication processes are tested regularly and that the results are documented and
reported. Reference:
ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 96
Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, BCR-01: Business Continuity
Planning/Resilience
