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CISA Practice Question: Which TWO of the following are HR controls that…
Which TWO of the following are HR controls that help mitigate the risk of insider fraud in IT? (Select TWO.)
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
✓
Job rotation
Mandatory vacation and job rotation are detective and preventive controls against fraud.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Flexible work hours
Why it's wrong here
Flexible hours do not mitigate fraud.
- ✗
Employee recognition programs
Why it's wrong here
Recognition does not address fraud risk.
- ✗
Annual performance reviews
Why it's wrong here
Performance reviews do not directly address fraud.
- ✓
Job rotation
Why this is correct
Reduces opportunity for long-term concealment.
- ✓
Mandatory vacation
Why this is correct
Can reveal fraudulent activities during absence.
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JA
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.