EXIN
EX0-105 · Question #117
What is not a criteria in the review process where it is determined whether segregation of duties is applicable for an employee?
The correct answer is C. At which locations the person in question is active. See the full explanation below for the reasoning.
Question
What is not a criteria in the review process where it is determined whether segregation of duties is applicable for an employee?
Options
- AIn which decision making processes the person in question is involved.
- BIn which control processes the person in question is involved.
- CAt which locations the person in question is active.
How the community answered
(61 responses)- A8% (5)
- B15% (9)
- C77% (47)
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