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Question 218 - CISA discussion

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Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?

A.
The job scheduler application has not been designed to display pop-up error messages.
Answers
A.
The job scheduler application has not been designed to display pop-up error messages.
B.
Access to the job scheduler application has not been restricted to a maximum of two staff members
Answers
B.
Access to the job scheduler application has not been restricted to a maximum of two staff members
C.
Operations shift turnover logs are not utilized to coordinate and control the processing environment
Answers
C.
Operations shift turnover logs are not utilized to coordinate and control the processing environment
D.
Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor
Answers
D.
Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor
Suggested answer: D

Explanation:

Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor. This is a serious control weakness that could compromise the integrity, availability, and security of the IT operations. An IS auditor should be concerned about the lack of oversight and accountability for such changes, which could result in unauthorized, erroneous, or malicious modifications that affect the processing environment. The other options are less critical issues that may not have a significant impact on the IT operations.Reference:

CISA Review Manual (Digital Version), Chapter 4, Section 4.2.3.11

CISA Review Questions, Answers & Explanations Database, Question ID 202

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asked 18/09/2024
Quintin van Rooyen
44 questions
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