Video upload date:  · Duration: PT1H46M27S  · Language: EN

You are an information system auditor of HDA isaca video

cisa video for you are an information system auditor of HDA Inc. You are auditing and reviewing the segregation of duties in a controlled application

This is a dedicated watch page for a single video.

Full Certification Question

You are an information system auditor of HDA Inc. You are auditing and reviewing the segregation of duties in a controlled application development environment. Out of the following options, which role should have the highest level of segregation of duties from the individual responsible for implementing changes into the production environment?