Which of the following is the BEST way to address segregation of duties issues in an organization with budget constraints?

CISA V1 0 Comments

Which of the following is the BEST way to address segregation of duties issues in an organization with budget constraints?
A . Rotate job duties periodically.
B. Perform an independent audit.
C. Hire temporary staff.
D. Implement compensating controls.

Answer: D

Latest CISA Practice Questions with 2694 Q&As

Updated Study Material | Instant Download | Detailed Answers and Explanations

Instant Download CISA PDF     CISA Questions Online Training
Subscribe
Notify of
guest
0 Comments