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CISA QUESTION #1760
Question 1
Which charge-back model is most associated with violations of separation of duties and unauthorized use of authority?
  • Sponsor pays✔️
  • Actual usage billing
  • Charge-back
  • Budgeted cost
Correct Answer Explanation
The 'sponsor pays' model is notorious for problems such as exceeding authority, violating separation of duties, and failing to implement all required governance controls. Sponsors tend to fund only what serves their own agenda rather than organizational needs.