IS 監査人は、組織の IT 部門がいくつかの優先度の低い自動タスクを実行していることを検証しました。次のうち、自動ジョブ スケジュールに関する最適な推奨事項はどれですか。
正解:D
Low-priority jobs typically involve non-critical processes or tasks that do not immediately impact business operations. The best approach to handling such jobs is to schedule them subject to resource availability. This ensures that high-priority tasks can access resources when needed without being affected by the execution of low-priority tasks. * Avoiding Low-Priority Jobs (Option A)is not feasible because even low-priority tasks may be necessary for maintenance or support activities. * Including Major Functions in Low-Priority Jobs (Option B)contradicts the classification of "low- priority" because major functions are usually critical. * Allocating Optimal Resources to Low-Priority Jobs (Option C)is inefficient as resources should primarily be allocated to high-priority tasks. Scheduling based on resource availability optimizes the use of resources, avoids unnecessary delays in high- priority activities, and ensures that low-priority tasks are executed without disrupting overall operations. This aligns with best practices in IT resource management and scheduling. Reference:ISACA CISA Review Manual, Job Practice Area 3: Information Systems Operations and Business Resilience.