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CISA Question of the Day | Segregation of Duties Explained | ISACA Exam Prep
Today’s CISA Question of the Day covers one of the most fundamental audit and control concepts: Segregation of Duties (SoD). Scenario: A financial analyst can both initiate and approve wire transfers, and reconcile bank statements. Why is this a concern? Correct Answer: A. Ensuring that no single individual has control over all aspects of a ...
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