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CISA · Question #116
CISA Question #116: Real Exam Question with Answer & Explanation
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Submitted by fatema_kw· Apr 18, 2026Protection of Information Assets
Question
Effective separation of duties in an online environment can BEST be achieved by utilizing:
Options
- Aappropriate supervision.
- Baccess authorization tables.
- Ctransaction logging.
- Dwritten procedure manuals.
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Topics
#Separation of Duties#Access Control#Internal Controls#Information Security