Integration-Architecture-Designer Exam Questions and Answers

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NEW QUESTION: 1
If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function, what is the auditor's primary responsibility?
A. Segregation of duties is an administrative control not considered by an IS auditor.
B. To reassign job functions to eliminate potential fraud.
C. To advise senior management.
D. To implement compensator controls.
Answer: C
Explanation:
Explanation/Reference:
An IS auditor's primary responsibility is to advise senior management of the risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function.


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