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CISA · Question #550
CISA Question #550: Real Exam Question with Answer & Explanation
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Submitted by yuki_2020· Apr 18, 2026Information Systems Auditing Process
Question
The BEST way for an IS auditor to validate that separation of duties has been implemented is to perform:
Options
- Aan analysis of documented job descriptions.
- Ba review of the organizational chart.
- Ca review of personnel files.
- Da walk-through of job functions.
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Topics
#Separation of Duties#Audit Procedures#Control Testing#Operational Controls