Exam CISA topic 1 question 685 discussion

Option B because operation overrides represent manual changes during start-up that must be tracked for security, compliance and operational integrity.

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.

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.

Answer A This evidence would help track which programs or scripts were executed during the server start-up process

D is the right answer