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Exam CISA topic 1 question 856 discussion

Actual exam question from Isaca's CISA
Question #: 856
Topic #: 1
[All CISA Questions]

An IS auditor reviewing a job scheduling tool notices performance and reliability problems. Which of the following is MOST likely affecting the tool?

  • A. Administrator passwords do not meet organizational security and complexity requirements.
  • B. The number of support staff responsible for job scheduling has been reduced
  • C. Maintenance patches and the latest enhancement upgrades are missing
  • D. The scheduling tool was not classified as business-critical by the IT department.
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Suggested Answer: C 🗳️

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SuperMax
9 months, 4 weeks ago
Selected Answer: C
C. Maintenance patches and the latest enhancement upgrades are missing. The performance and reliability problems in a job scheduling tool are most likely to be affected by missing maintenance patches and the latest enhancement upgrades. Regular updates and patches are essential to fix known issues, improve performance, and enhance reliability in software applications. Without these updates, the tool may become unstable, less efficient, and more susceptible to security vulnerabilities. Option C is the most likely reason for the problems, as the other options are less directly related to the technical performance and reliability of the tool.
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