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CISA · Question #522
CISA Question #522: Real Exam Question with Answer & Explanation
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Submitted by lucia.co· Apr 18, 2026Protection of Information Assets
Question
A payroll manager discovers that fields in certain payroll reports have been modified without authorization. Which of the following is the MOST likely reason for this control weakness?
Options
- AThe programmer did not involve the user in testing.
- BThe programmer has access to the production programs.
- CPayroll application audit logs are not enabled.
- DData entry personnel were not adequately trained.
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Topics
#Separation of Duties#IT Controls#Production Access#Data Integrity