CISA Domain 4: Job Scheduling & Production Automation

This episode is part of the CISA Domain 4 Deep-Dive Series, a structured curriculum that covers every subtopic in the 26% Information Systems Operations & Business Resilience domain. Each episode blends CISA exam reasoning with real-world audit leadership.

In this episode, we investigate a scenario where a critical job ran successfully — but processed zero records for two weeks because its input file never arrived. The scheduler marked the run “successful,” yet the business experienced silent data failure. This episode exposes the difference between automation and governed automation.

You’ll learn:

✔ What CISA really tests for job scheduling and automation

✔ Why processing integrity matters more than “successful” job status

✔ How junior auditors interpret batch jobs vs. how audit leaders evaluate control design

✔ The evidence auditors must review: inputs, dependencies, reconciliation, exception logs

✔ How silent failures occur in automated workflows

✔ The operational, financial, and compliance risks of missing inputs

This episode builds mastery in one of the most heavily tested Domain 4 subtopics.

If you’re preparing for CISA or sharpening your audit judgment,

explore the CISA Gold Standard Series by M.G. Vance on Amazon.

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