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CISA · Question #528
CISA Question #528: Real Exam Question with Answer & Explanation
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Submitted by lukas.cz· Apr 18, 2026Governance and Management of IT
Question
A small startup organization does not have the resources to implement separation of duties. Which of the following is the MOST effective compensating control?
Options
- AMandatory vacations
- BAdditional management reviews and reconciliations
- CThird-party assessments
- DRotation of log monitoring and analysis responsibilities
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Topics
#Compensating Controls#Separation of Duties#Internal Controls#Resource Constraints