Exam CISA Topic 4 Question 1155 Discussion

Actual exam question for ISACA's CISA exam
Question #: 1155
Topic #: 4
Which of the following exposures associated with the spooling of sensitive reports for offline printing should
an IS auditor consider to be the MOST serious?

Suggested Answer: C Vote an answer

Section: Protection of Information Assets
Explanation: Unless controlled, spooling for offline printing may enable additional copies to be printed. Print
files are unlikely to be available for online reading by operations. Data on spool files are no easier to amend
without authority than any other file. There is usually a lesser threat of unauthorized access to sensitive
reports in the event of a system failure.

by Rachel at Mar 07, 2025, 12:35 AM

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