CISA每日一题

Analysis of which of the following would MOST likely enable the IS auditor to determine if an unapproved program attempted to access sensitive data?

A. Abnormal job termination reports
B. Operator problem reports
C. System logs
D. Operator work schedules

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System logs are automated reports that identify most of the activities performed on the computer. Many programs that analyze the system log to report on specifically defined items have been developed. Abnormal job termination reports identify application jobs that were terminated before successful completion. Operator problem reports are used by operators to log computer operations problems and their solutions. Operator work schedules are maintained by IS management to assist in human resource planning.

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