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CISM · Question #538
CISM Question #538: Real Exam Question with Answer & Explanation
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Submitted by tom_us· Apr 18, 2026Information Security Program
Question
Which of the following activities is BEST performed by someone other than the system administrator to ensure the separation of duties?
Options
- ARemoving system logs
- BUsing system utilities
- CDefining system recovery procedures
- DMonitoring system utilization
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Topics
#Separation of Duties#Internal Controls#System Administration#Security Operations