ISACA Exam Questions

Which of the following would an IS auditor consider to be the MOST helpful when evaluating the effec

Which of the following would an IS auditor consider to be the MOST helpful when evaluating the
effectiveness and adequacy of a computer preventive maintenance program?

A.
A system downtime log

B.
Vendors’ reliability figures

C.
Regularly scheduled maintenance log

D.
A written preventive maintenance schedule

Explanation:

A system downtime log provides information regarding the effectiveness and adequacy of
computer preventive maintenance programs.