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เตรียมตัวสอบ CISA
| Area 03 : Question 29 ( C2 - 29 ) |
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3
4
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Question : Which of the following would an IS auditor NOT review when performing a general operational control review ?
| A) |
User manuals |
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| B) |
Re - run reports |
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| C) |
Maintenance logs |
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| D) |
Backup procedures |
| Question |
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( ) |
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| Choice : A |
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| Choice : B |
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| Choice : C |
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| Choice : D |
The Correct Answer is :
A. User manuals
Explanation :
A review of the general operational controls does not include evaluation of user manuals.
Re - run reports, maintenance logs and backup procedures should be examined during an operational review.
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