Exam (elaborations)
Certified Information Systems Auditor CISA Exam Questions and Verified Answers (2024 / 2025)/ A+ GRADE
- Course
- Institution
1. Information system auditors have identified separation of duties in enter- prise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a role-based model to grant user access B. Regularly monitor access rights C. Co...
[Show more]