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An IS auditor has been assigned to conduct a test that compares job run logs to computer job schedules. Which of the following observations would be of the GREATEST concern to the IS auditor?
A. There are a growing number of emergency changes.
B. There were instances when some jobs were not completed on time.
C. There were instances when some jobs were overridden by computer operators.
D. Evidence shows that only scheduled jobs were run.
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A. Emergency changes are acceptable as long as they are properly documented as part of the process.
B. Instances of jobs not being completed on time is a potential issue and should be investigated, but it is not the greatest concern.
C. The overriding of computer processing jobs by computer operators could lead to unauthorized changes to data or programs. This is a control concern; thus, it is always critical.
D. The audit should find that all scheduled jobs were run and that any exceptions were documented. This would not be a violation.
Question #: 72 CISA Job Practice Task Statement: 1.2
| Is This Answer Correct ? | 4 Yes | 1 No |
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