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CISM · Question #557
CISM Question #557: Real Exam Question with Answer & Explanation
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Submitted by packet_pusher· Apr 18, 2026Information Security Governance
Question
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?
Options
- ANotification alerts are configured to be sent to a support distribution group.
- BAccess to scheduling changes is restricted to job operators.
- CThe inventory of scheduled jobs is not periodically reviewed.
- DAutomated support ticket creation has not been implemented for job failures and errors.
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Topics
#Control Monitoring#Scheduled Jobs#Audit Concerns#Change Management