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CISA · Question #634
CISA Question #634: Real Exam Question with Answer & Explanation
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Submitted by sofia.br· Apr 18, 2026Governance and Management of IT
Question
IT management wants transferred staff to have current and previous role access to facilitate transitioning and training of new staff. Which of the following is the GREATEST risk to the organization from this practice?
Options
- AAn increased likelihood that internal fraud will not be detected
- BAn increased impact from loss of key staff
- CAn increased number of help desk tickets due to password changes
- DAn increased number of user access recertification records
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Topics
#Access Management#Segregation of Duties (SoD)#Internal Controls#Fraud Risk