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Question 793 - CISA discussion

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Which of the following tasks would cause the GREATEST segregation of duties (SoD) concern if performed by the person who reconciles the organization's device inventory?

A.
Tracking devices used for spare parts
Answers
A.
Tracking devices used for spare parts
B.
Creating the device policy
Answers
B.
Creating the device policy
C.
vIssuing devices to employees
Answers
C.
vIssuing devices to employees
D.
Approving the issuing of devices
Answers
D.
Approving the issuing of devices
Suggested answer: C
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asked 18/09/2024
Brandon Walters
36 questions
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