ARC Paper 2 Internal audit review IT disaster recovery cover

This document contains an internal audit review of the Cairngorms National Park Authority's IT disaster recovery procedures. The review looked at how the Park Authority would cope with IT problems, especially with current hybrid working and cloud-based services, aiming to make practical recommendations. It highlighted areas of good practice already in place while also suggesting improvements to strengthen the IT systems' ability to recover from issues. These recommendations included developing clearer documentation, defining roles and responsibilities, reviewing backup plans, establishing testing processes, and creating a cyber incident response plan. All the suggested improvements were accepted by the Park Authority's management.