Which of the following is the MOST efficient way to identify segregation of duties violations in a new system?

A. Observe the performance of business processes.

B. Develop a process to identify authorization conflicts.

C. Review a report of security rights in the system.

D. Examine recent system access rights violations.








 

Suggested Answer: C

Community Answer: C



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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