CISA Certified Information Systems Auditor – Question2686

Which of the following is the BEST detective control for a job scheduling process involving data transmission?

A.
Metrics denoting the volume of monthly job failures are reported and reviewed by senior management.
B. Job failure alerts are automatically generated and routed to support personnel.
C. Jobs are scheduled and a log of this activity is retained for subsequent review.
D. Jobs are scheduled to be completed daily and data is transmitted using a secure File Transfer Protocol (FTP).

Correct Answer: B