Which of the following activities provides an IS auditor with the MOST insight regarding potential single person dependencies that might exist within the organization?
Which of the following activities provides an IS auditor with the MOST insight regarding potential single person dependencies that might exist within the organization?
Mapping IT processes to roles provides the most insight into potential single person dependencies within an organization. By examining which roles are responsible for various IT processes, an IS auditor can identify if any critical processes rely on a single individual. This helps highlight areas where there may be a single point of failure or dependency, allowing the organization to implement measures such as cross-training or role redundancy to mitigate such risks.
A. Reviewing vacation patterns
C. Mapping IT processes to roles: By mapping IT processes to specific roles, an IS auditor can identify if any process is overly reliant on a single individual, which can create a single point of failure or a dependency on that individual. If only one role or person is responsible for a critical task, and there is no backup, the organization is vulnerable to that person's absence.
I think C is the answer
Pick C
While reviewing user activity logs is important, mapping processes and roles is more effective at understanding the full picture of dependencies.