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CISA · Question #479

CISA Question #479: Real Exam Question with Answer & Explanation

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Submitted by cyberguy42· Apr 18, 2026Information Systems Operations and Business Resilience

Question

When auditing the error handling process of job scheduling, it is MOST important for the IS auditor to ensure:

Options

  • Aonly authorized personnel can address job schedule errors.
  • Bpost-incident reviews are conducted to understand the cause of errors and improve the system.
  • Cdata backup and recovery protocols are in place in case a job fails.
  • Djob errors are researched and resolved in a timely manner.

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Topics

#Error handling#Job scheduling#Incident resolution#Operational efficiency
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