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Exam CISA topic 1 question 685 discussion

Actual exam question from Isaca's CISA
Question #: 685
Topic #: 1
[All CISA Questions]

A proper audit trail of changes to server start-up procedures would include evidence of:

  • A. program execution.
  • B. operator overrides.
  • C. subsystem structure.
  • D. security control options.
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Suggested Answer: B 🗳️

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vassof95
3 months ago
Selected Answer: B
In the context of server start-up procedures, operator overrides refer to manual interventions or changes made by operators during or after the server start-up process. Tracking these overrides is crucial because they can indicate deviations from standard procedures, which could impact system security, stability, or performance. Including evidence of operator overrides in the audit trail helps ensure that all changes are documented, reviewed, and, if necessary, investigated.
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Swallows
5 months, 4 weeks ago
Selected Answer: B
This would involve tracking any manual interventions or changes made by operators to the server start-up procedures, which is important for accountability and ensuring the integrity of the system.
upvoted 2 times
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a84n
6 months, 3 weeks ago
Selected Answer: A
Answer A This evidence would help track which programs or scripts were executed during the server start-up process
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Sibsankar
7 months, 1 week ago
D is the right answer
upvoted 1 times
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