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CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Aligned with the CISA Review Manual 2019 to help you audit, monitor, and assess information systems

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Product type Paperback
Published in Aug 2020
Publisher Packt
ISBN-13 9781838989583
Length 590 pages
Edition 1st 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 (19) Chapters Close

Preface 1. Section 1: Information System Auditing Process
2. Audit Planning FREE CHAPTER 3. Audit Execution 4. Section 2: Governance and Management of IT
5. IT Governance 6. IT Management 7. Section 3: Information Systems Acquisition, Development, and Implementation
8. Information Systems Acquisition and Development 9. Information Systems Implementation 10. Section 4: Information System Operations and Business Resilience
11. Information System Operations 12. Business Resilience 13. Section 5: Protection of Information Assets
14. Information Asset Security and Control 15. Network Security and Control 16. Public Key Cryptography and Other Emerging Technologies 17. Security Event Management 18. Other Books You May Enjoy

Job scheduling

A job schedule is a program that is 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. 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.
  • 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 as 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 defined and implemented
  • Whether the priority of each job has been identified and scheduled...
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