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CISA · Question #642
CISA Question #642: Real Exam Question with Answer & Explanation
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Submitted by parkjh· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
Which of the following controls should an IS auditor recommend for a small organization where a single employee performs the combined functions of server operator and application programmer?
Options
- ARequire approval on all change requests prior to deployment.
- BHire additional technical staff in order to force separation of duties.
- CImplement automated logging and monitoring of changes made to development libraries.
- DImplement automated controls to prevent the operator logon ID from making program
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Topics
#Separation of Duties#Detective Controls#Risk Mitigation#Change Management