Exam IIA-CIA-Part1 Topic 6 Question 394 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 394
Topic #: 6
A small not-for-profit organization with limited resources is unable to adequately maintain appropriate segregation of duties. Considering the organization's resource constraints, which type of controls would best mitigate segregation of duty risks?

Suggested Answer: A Vote an answer

by Meredith at Nov 07, 2025, 03:39 AM

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