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Question 111 - 712-50 discussion

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An IT auditor has recently discovered that because of a shortage of skilled operations personnel, the security administrator has agreed to work one late night shift a week as the senior computer operator. The most appropriate course of action for the IT auditor is to:

A.
Inform senior management of the risk involved.
Answers
A.
Inform senior management of the risk involved.
B.
Agree to work with the security officer on these shifts as a form of preventative control.
Answers
B.
Agree to work with the security officer on these shifts as a form of preventative control.
C.
Develop a computer assisted audit technique to detect instances of abuses of the arrangement.
Answers
C.
Develop a computer assisted audit technique to detect instances of abuses of the arrangement.
D.
Review the system log for each of the late night shifts to determine whether any irregular actions occurred.
Answers
D.
Review the system log for each of the late night shifts to determine whether any irregular actions occurred.
Suggested answer: A
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asked 18/09/2024
Tresor Garcia
40 questions
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