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EX0-105 · Question #131

What is the most important reason for applying segregation of duties?

The correct answer is C. Tasks and responsibilities must be separated in order to minimize the opportunities for business. See the full explanation below for the reasoning.

Question

What is the most important reason for applying segregation of duties?

Options

  • ASegregation of duties makes it clear who is responsible for what.
  • BSegregation of duties ensures that, when a person is absent, it can be investigated whether he or
  • CTasks and responsibilities must be separated in order to minimize the opportunities for business
  • DSegregation of duties makes it easier for a person who is ready with his or her part of the work to

How the community answered

(33 responses)
  • A
    3% (1)
  • B
    9% (3)
  • C
    82% (27)
  • D
    6% (2)

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