Certified Information Systems Auditor CISA · Free Practice Question Easy
Question 65
Which segregation of duties control requires two (or more) persons to approve certain transactions?
- A Workflow approval
- B Transaction authorization
- C Two-person control
- D Split custody
Reveal correct answer
Correct answer: C
Explanation
Correct Answer:
Two-person control is correct.
Incorrect Answers:
All other answers are incorrect. These items are measures taken to separate duties, information, and critical task approval, but two-person control requires two persons to approve certain actions, such as financial transactions.
Discussion
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