The IS department of an organization wants to ensure that the - ProProfs Discuss
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The IS department of an organization wants to ensure that the computer files used in the information processing facility are adequately backed up to allow for proper recovery. This is a(n):



A. A. control procedure.
B. B. control objective.
C. C. corrective control.
D. D. operational control.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jul 11, 2018

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hemangdoshi

Hemangdoshi

Answered on Jul 06, 2018

B. control objective.

IS control objectives specify the minimum set of controls to ensure efficiency and effectiveness in the operations and functions within an organization. Control procedures are developed to provide reasonable assurance that specific objectives will be achieved. A corrective control is a category of controls that aims to minimize the threat and/or remedy problems that were not prevented or were not initially detected. Operational controls address the day-to-day operational functions and activities, and aid in ensuring that the operations are meeting the desired business objectives.
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