EC-Council
712-50 · Question #116
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…
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IS Management Controls and Auditing Management
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
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Topics
#Segregation of Duties#Internal Controls#Audit Independence#Risk Reporting