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CISA · Question #121
CISA Question #121: Real Exam Question with Answer & Explanation
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Submitted by ravi_2018· Apr 18, 2026Information Systems Operations and Business Resilience
Question
An IS auditor found that operations personnel failed to run a script contributing to year-end financial statements. Which of the following is the BEST recommendation?
Options
- AImplement a closing checklist.
- BUpdate the operations manual.
- CBring staff with financial experience into operations.
- DRetrain operations personnel.
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Topics
#IT Operations Controls#Audit Recommendations#Process Management#Preventative Controls