Which of the following is the BEST way to address segregation of duties issues in an organization with budget constraints?
A . Rotate job duties periodically.
B. Perform an independent audit.
C. Hire temporary staff.
D. Implement compensating controls.
Answer: D
Latest CISA Dumps Valid Version with 2694 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund