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Exam CISA Topic 4 Question 47 Discussion

Actual exam question for ISACA's CISA exam
Question #: 47
Topic #: 4
Which of the following is a risk of cross-training?

Suggested Answer: C Vote an answer

Section: Protection of Information Assets
Explanation:
When cross-training, it would be prudent to first assess the risk of any person knowing all parts of a system and what exposures this may cause. Cross-training has the advantage of decreasing dependence on one employee and, hence, can be part of succession planning. It also provides backup for personnel in the event of absence for any reason and thereby facilitates the continuity of operations.

by Octavia at Sep 12, 2026, 09:32 AM

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