CISA Certified Information Systems Auditor – Question2956 - CISA Certified Information Systems Auditor

An IS auditor observes a weakness in the tape management system at a data center in that some parameters are set to bypass or ignore tape header records. Which of the following is the MOST effective compensating control for this weakness?

A. Staging and job set up
B. Supervisory review of logs
C. Regular back-up of tapes
D. Offsite storage of tapes

Correct Answer: A

Explanation:

Explanation:
If the IS auditor finds that there are effective staging and job set up processes, this can be accepted as a compensating control. Choice B is a detective control while choices C and D are corrective controls, none of which would serve as good compensating controls.