Information Systems Acquisition, Development, and Implementation →mediumMultiple ChoiceObjective-mapped
CISA Practice Question: Information Systems Acquisition, Development, and Implementation
An organization is implementing a new ERP system and is concerned about segregation of duties (SoD) conflicts. What is the BEST approach to address this during the implementation?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Configure role-based access controls with SoD rules in the system
Configuring SoD rules within the ERP system helps enforce segregation and prevent conflicts during operations.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Assign all administrative rights to a single user for efficiency
Why it's wrong here
This creates SoD issues.
- ✓
Configure role-based access controls with SoD rules in the system
Why this is correct
Proactive configuration prevents conflicts.
- ✗
Rely on manual compensating controls after go-live
Why it's wrong here
Automated controls are preferable.
- ✗
Document SoD conflicts for future resolution
Why it's wrong here
Conflicts should be resolved during implementation.
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Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.