AWS Exams GCP Exams Azure Exams GitHub Exams Jira Exams ISC2 Exams

Video: You are an information system auditor of HDA isaca video

Question 1 Be Honest
« Back   Next cisa Certification Question »
Answer

Full Certification Question

You are an information system auditor of HDA Inc. You are figuring out how to find segregation of tasks violations in a new system as quickly as possible. Which of the following would be the BEST way to get things done?