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Isaca Certified Information Systems Auditor CISA Question # 238 Topic 24 Discussion

Isaca Certified Information Systems Auditor CISA Question # 238 Topic 24 Discussion

CISA Exam Topic 24 Question 238 Discussion:
Question #: 238
Topic #: 24

Which of the following is the BEST detective control for a job scheduling process involving data transmission?


A.

Metrics denoting the volume of monthly job failures are reported and reviewed by senior management.


B.

Jobs are scheduled to be completed daily and data is transmitted using a Secure File Transfer Protocol (SFTP).


C.

Jobs are scheduled and a log of this activity is retained for subsequent review.


D.

Job failure alerts are automatically generated and routed to support personnel.


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