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 Suggested Answer: D This question is in CISA Certified Information Systems Auditor Exam For getting Certified Information Systems Auditor (CISA) Certificate Disclaimers: The website is not related to, affiliated with, endorsed or authorized by ISACA. Trademarks, certification & product names are used for reference only and belong to ISACA. The website does not contain actual questions and answers from ISACA's Certification Exams.
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