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CISA · Question #604
CISA Question #604: Real Exam Question with Answer & Explanation
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Submitted by joshua94· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
Which of the following is the BEST compensating control against separation of duties conflicts in new code development?
Options
- APost-implementation change review
- BAdding the developers to the change approval board
- CCreation of staging environments
- DA small number of people have access to deploy code
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Topics
#Separation of Duties#Compensating Controls#SDLC#Change Management