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Exam CISA topic 1 question 471 discussion

Actual exam question from Isaca's CISA
Question #: 471
Topic #: 1
[All CISA Questions]

Which of the following documents would be MOST useful in detecting a weakness in segregation of duties?

  • A. Data flow diagram
  • B. Systems flowchart
  • C. Entity-relationship diagram
  • D. Process flowchart
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Suggested Answer: D 🗳️
by Changwha at July 20, 2023, 12:24 p.m.

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Sibsankar
10 months, 3 weeks ago
By examining a process flowchart, you can identify situations where a single person is responsible for both initiating a transaction and authorizing or completing it. This is a classic example of a segregation of duties weakness, as it creates an opportunity for errors or fraud to go undetected. The answer is D
upvoted 1 times
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starzuu
1 year, 6 months ago
why not b?
upvoted 1 times
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Changwha
1 year, 6 months ago
D. Process flowchart
upvoted 3 times
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C (25%)
B (20%)
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