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Exam CISA topic 1 question 231 discussion

Actual exam question from Isaca's CISA
Question #: 231
Topic #: 1
[All CISA Questions]

A business unit cannot achieve desired segregation of duties between operations and programming due to size constraints. Which of the following is MOST important for the IS auditor to identify?

  • A. Unauthorized user controls
  • B. Compensating controls
  • C. Controls over operational effectiveness
  • D. Additional control weaknesses
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Suggested Answer: B 🗳️
by Changwha at July 16, 2023, 3:22 a.m.

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Changwha
11 months ago
B. Compensating controls
upvoted 2 times
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C (25%)
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