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CISA · Question #36
CISA Question #36: Real Exam Question with Answer & Explanation
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Submitted by joshua94· Apr 18, 2026Information System Auditing Process
Question
Which of the following documents would be MOST useful in detecting a weakness in segregation of duties?
Options
- AData flow diagram
- BSystems flowchart
- CEntity-relationship diagram
- DProcess flowchart
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Topics
#Segregation of Duties#Internal Controls#Process Flowcharts#Audit Techniques