CISA Certified Information Systems Auditor – Question2282

Batch control reconciliation is a _____________________ (fill the blank) control for mitigating risk of inadequate segregation of duties.

A.
Detective
B. Corrective
C. Preventative
D. Compensatory

Correct Answer: D

Explanation:

Explanation:
Batch control reconciliations is a compensatory control for mitigating risk of inadequate segregation of duties.