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Isaca Certified Information Systems Auditor CISA Question # 126 Topic 13 Discussion

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Isaca Certified Information Systems Auditor CISA Question # 126 Topic 13 Discussion

CISA Exam Topic 13 Question 126 Discussion:
Question #: 126
Topic #: 13

Which of the following should be the GREATEST concern to an IS auditor reviewing an organization ' s job scheduling practices?
A.

Most jobs are run manually.

B.

Jobs are executed during working hours.

C.

Job dependencies are undefined.

D.

Job processing procedures are missing.

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Actual exam question for Isaca CISA exam by Talon91726 at Jul 1, 2026, 9:16:37 PM

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