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Exam CISA topic 1 question 775 discussion

Actual exam question from Isaca's CISA
Question #: 775
Topic #: 1
[All CISA Questions]

A company has implemented an IT segregation of duties policy. In a role-based environment, which of the following roles may be assigned to an application developer?

  • A. Emergency support
  • B. System administration
  • C. IT operator
  • D. Database administration
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️

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Chosen Answer:
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blues_lee
1 month, 4 weeks ago
Mustn't be SA and DBA.Answer is A
upvoted 1 times
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TEC1
1 year, 9 months ago
Selected Answer: A
In a role-based environment with an IT segregation of duties policy, an application developer (Option A) may be assigned the role of emergency support. This involves providing support and troubleshooting assistance during unexpected outages or other incidents that impact the availability of the IT systems. The role of emergency support typically requires a good understanding of the application and the underlying infrastructure, which an application developer is likely to have. The roles of system administration (Option B), IT operator (Option C), and database administration (Option D) typically involve tasks such as configuring, maintaining, and monitoring IT systems, and may require access to sensitive information or critical systems. These roles are typically separated from the role of application development to ensure that the segregation of duties policy is maintained and that critical IT functions are performed by different individuals.
upvoted 4 times
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m4s7er
1 year, 9 months ago
answer is A
upvoted 2 times
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ziutek_
1 year, 11 months ago
A for me here
upvoted 2 times
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gomboragchaa
1 year, 11 months ago
Selected Answer: A
Mustn't be SA and DBA
upvoted 4 times
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zuchwaly
2 years, 1 month ago
Can't be B. least privileges is the main goal, so system administrator isn't good role for developers. I think A is the answer.
upvoted 2 times
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MunaM
2 years, 2 months ago
Answer should be A as application developer can have only systems analyst role which is not listed so A is the answer
upvoted 2 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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