Isaca Certified Information Systems Auditor CISA Question # 307 Topic 31 Discussion
CISA Exam Topic 31 Question 307 Discussion:
Question #: 307
Topic #: 31
Which of the following is the MOST efficient control to reduce the risk associated with a systems administrator having network administrator responsibilities?
A.
The administrator must obtain temporary access to make critical changes.
B.
The administrator will need to request additional approval for critical changes.
C.
The administrator must sign a due diligence agreement.
D.
The administrator will be subject to unannounced audits.
Chosen Answer:
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