December 16, 2021 by Admin

Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?

• The job scheduler application has not been designed to display pop-up error messages.
• Access to the job scheduler application has not been restricted to a maximum of two staff members.
• Changes to the job scheduler application’s parameters are not approved and reviewed by an operations supervisor. 
• Operations shift turnover logs are not utilized to coordinate and control the processing environment.