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Question 1107 - CISA discussion

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An IS auditor reviewing a job scheduling tool notices performance and reliability problems. Which of the following is MOST likely affecting the tool?

A.
Administrator passwords do not meet organizational security and complexity requirements.
Answers
A.
Administrator passwords do not meet organizational security and complexity requirements.
B.
The number of support staff responsible for job scheduling has been reduced.
Answers
B.
The number of support staff responsible for job scheduling has been reduced.
C.
The scheduling tool was not classified as business-critical by the IT department.
Answers
C.
The scheduling tool was not classified as business-critical by the IT department.
D.
Maintenance patches and the latest enhancement upgrades are missing.
Answers
D.
Maintenance patches and the latest enhancement upgrades are missing.
Suggested answer: D

Explanation:

The performance and reliability of a job scheduling tool can be significantly affected if maintenance patches and the latest enhancement upgrades are missing1. These patches and upgrades often contain fixes for known issues and improvements to the tool's functionality.If they are not applied, the tool may continue to exhibit known problems or fail to benefit from enhancements that could improve its performance and reliability1.While factors like administrator password requirements23, number of support staff45, and tool classification64can impact various aspects of a tool's operation, they are less likely to be the direct cause of performance and reliability problems.

Patch Management Definition & Best Practices - Rapid7

Password must meet complexity requirements - Windows Security

NIST's New Password Rule Book: Updated Guidelines Offer Benefits and Risk - ISACA

Workforce optimization: Staff scheduling with AI | McKinsey

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asked 18/09/2024
JULIUS BALNEG
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