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CISA · Question #359
CISA Question #359: Real Exam Question with Answer & Explanation
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Submitted by lucia.co· Apr 18, 2026Information System Auditing Process
Question
Which of the following documents would be MOST useful in detecting a weakness in separation of duties?
Options
- AProcess flowchart
- BSystems flowchart
- CData flow diagram
- DEntity-relationship diagram
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Topics
#Separation of Duties (SOD)#Process documentation#Internal controls#Auditing techniques