Are you studying for the CISA certification?

Skillset can help you prepare! Sign up for your free Skillset account and take the first steps towards your certification.

Upgrade Account

How would an IT auditor identify segregation of duties errors in an enterprise resource planning (ERP) system?

Reviewing the complexities of authorization objects

Building a program to identify conflicts in authorization

Reviewing a report of security rights in the system

Examining recent access rights violation cases

Explanation

Directory

Skillset helps you pass your certification exam.

Contributions and Interactions
Practice Questions

Study thousands of practice questions that organized by skills and ranked by difficulty.

Contributions and Interactions
Personalized Training

Create a tailored training plan based on the knowledge you already possess.

Training Video Selector
Exam Readiness

Know when you’re ready for the high-stakes exam. Have the confidence that you will pass on your first attempt.

Get A Free Skillset Account