EC-Council
512-50 · Question #94
An IT auditor has recently discovered that because of a shortage of skilled operations personnel, the security administrator has agreed to work one late night shift a week as the senior computer…
The correct answer is A. Inform senior management of the risk involved. See the full explanation below for the reasoning.
Question
An IT auditor has recently discovered that because of a shortage of skilled operations personnel, the security administrator has agreed to work one late night shift a week as the senior computer operator. The most appropriate course of action for the IT auditor is to:
Options
- AInform senior management of the risk involved.
- BAgree to work with the security officer on these shifts as a form of preventative control.
- CDevelop a computer assisted audit technique to detect instances of abuses of the arrangement.
- DReview the system log for each of the late night shifts to determine whether any irregular actions
How the community answered
(48 responses)- A81% (39)
- B6% (3)
- C2% (1)
- D10% (5)
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