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CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Ace the CISA exam with practical examples and over 1000 exam-oriented practice questions

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Product type Paperback
Published in Oct 2024
Publisher Packt
ISBN-13 9781835882863
Length 356 pages
Edition 3rd Edition
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Author (1):
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Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
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Table of Contents (15) Chapters Close

Preface 1. Chapter 1: Audit Planning 2. Chapter 2: Audit Execution FREE CHAPTER 3. Chapter 3: IT Governance 4. Chapter 4: IT Management 5. Chapter 5: Information Systems Acquisition and Development 6. Chapter 6: Information Systems Implementation 7. Chapter 7: Information Systems Operations 8. Chapter 8: Business Resilience 9. Chapter 9: Information Asset Security and Control 10. Chapter 10: Network Security and Control 11. Chapter 11: Public Key Cryptography and Other Emerging Technologies 12. Chapter 12: Security Event Management 13. Chapter 13: Accessing the Online Practice Resources 14. Other Books You May Enjoy

Job Scheduling

A job schedule is a program used to run various processes automatically. Apart from scheduling batch jobs, it is also used to automate tape backups and other maintenance. While scheduling jobs, it is important to give optimum resource availability to high-priority jobs. For instance, when scheduling, it should be ensured that, as far as possible, maintenance functions should be performed during non-peak times.

The following are some of the advantages of using job scheduling software:

  • It reduces the probability of error as manual intervention is eliminated
  • It increases the availability of records for job executions, thereby making it easier to take subsequent action on failure reports effectively
  • It provides a more secure environment compared to manual processes

An IS auditor should consider the following aspects while reviewing the job scheduling process:

  • Whether procedures for collecting and reporting key performance indicators are...
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