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A job is scheduled to transfer data from a transactional system database to a data...

A job is scheduled to transfer data from a transactional system database to a data lake for reporting purposes. Which of the following would be of GREATEST concern to an IS auditor?

A.

The inventory of scheduled jobs is not periodically reviewed

B.

Automated support ticket creation has not been implemented for job failures and errors

C.

Access to scheduling changes is restricted to job operators

D.

Notification alerts are configured to be sent to a support distribution group

Isaca CISA Summary

  • Vendor: Isaca
  • Product: CISA
  • Update on: Jul 25, 2025
  • Questions: 1407
Price: $52.5  $149.99
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