Exam CISA Topic 3 Question 1478 Discussion
Actual exam question for ISACA's CISA exam
Question #: 1478
Topic #: 3
Question #: 1478
Topic #: 3
Which of the following IS functions can be performed by the same group or individual while still providing the proper segregation of duties?
Suggested Answer: B Vote an answer
by Novia at Aug 26, 2026, 01:10 PM
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