What would giving responsibility to business units for the - ProProfs Discuss
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What would giving responsibility to business units for the development of applications most likely lead to?



A. Dependency on a single person.
B. Inadequate succession planning.
C. One person knowing all parts of a system.
D. A disruption of operations.

This question is part of CISA-Mock Test - Domain 2 (100 Questions)
Asked by Hemangdoshi, Last updated: Aug 17, 2018

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2 Answers

abhi

Abhi

Answered on Dec 11, 2017

Mismatch between question and answer. Kindly review and edit asap.

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hemangdoshi

Hemangdoshi

Answered on Dec 11, 2017

C. one person knowing all parts of a system.

Cross-training is a process of training more than one individual to perform a specific job or procedure. This practice helps decrease the dependence on a single person and assists in succession planning. This provides for the backup of personnel in the event of an absence and, thereby, provides for the continuity of operations. However, in using this approach, it is prudent to have first assessed the risk of any person knowing all parts of a system and the related
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