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Integrate auditing controls with notification and workflow approach when addressing detective controls.

a) By doing manual checks.
b) By using an automated system.
c) By ignoring auditing controls.
d) By calling each user personally.

User Oneida
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Final answer:

Integrating auditing controls with detective controls is best done by using an automated system, which provides real-time monitoring and workflow integration for swift resolution of any detected issues.

Step-by-step explanation:

When integrating auditing controls within an organization's information systems to address detective controls, it is advisable to create a system that combines notifications and workflows to ensure that any anomalies or issues are promptly reported and addressed. There are several ways to integrate these controls:

  • By using an automated system, in which software tools are programmed to detect and respond to unusual activities or discrepancies. This system can then trigger notifications and initiate workflows to investigate and resolve issues. Such systems often provide real-time monitoring and analysis, reducing the risks associated with manual error and ensuring faster resolution times.
  • By doing manual checks, involving regular reviews and assessments by internal auditors or staff members. While this approach can be effective, it is typically more labor-intensive and prone to human error compared to automated systems.
  • By ignoring auditing controls, which is not advisable as it leaves the organization vulnerable to undetected errors, fraud, or compliance issues.
  • By calling each user personally, which is not efficient and can be quite impractical, especially for larger organizations with numerous users.

Option B, using an automated system, would best integrate auditing controls with notification and workflow processes to ensure a robust detective control mechanism.

User Rhlobo
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