Computer · Information System Audit
In an Information System Audit (IS Audit) of a bank's lending application, an auditor discovers that the application allows the same user ID to both approve a loan and disburse the funds. This is a direct violation of which fundamental control mechanism concept?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
Share:
- 1Data Encryption Standard (DES)
- 2Need-to-Know Basis
- 3Segregation of Duties (SoD)✓
- 4Principle of Least Privilege
Correct answer
Segregation of Duties (SoD)
Download Single Question PDF
Save this question and verified answer as a clean study sheet with live clickable link.
👥
Share with Friends & Study Groups
Challenge your peer aspirants on WhatsApp or Telegram to solve this question!
Online Test Series
Start Free Mock Test →Preparing for Computer?
Practice full-length mock tests with real exam timers, instant score analysis, and all-India ranking.
Chapter Practice
Practice Information System Audit MCQs →Want more practice questions on Information System Audit?
Solve complete topic-wise tests with detailed solutions on GkGet.
Related Practice Questions
Recommended practice questions in Computer · Information System Audit