Certified Information Systems Auditor (CISA) — Question 148

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

Answer options

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

Correct answer: C

Explanation

Option C is correct because automatic job failure alerts ensure that support personnel are immediately notified of any issues, allowing for prompt resolution. Options A and D are more about reporting and logging rather than immediate detection, while option B focuses on secure transmission rather than detecting job failures.