SAP
P_ADM_SEC_70 · Question #1
Which of the following is a characteristic of the Segregation of Duties (SOD) principle? Note: There are 2 correct answers to this question.
The correct answer is A. The SOD principle is a preventive control. C. Enforcing the SOD principle means that no single individual can carry out a critical task that. See the full explanation below for the reasoning.
Question
Which of the following is a characteristic of the Segregation of Duties (SOD) principle? Note: There are 2 correct answers to this question.
Options
- AThe SOD principle is a preventive control.
- BThe SOD principle is a detective control.
- CEnforcing the SOD principle means that no single individual can carry out a critical task that
- DEnforcing the SOD principle means that individuals are capable of performing the tasks for
How the community answered
(62 responses)- A77% (48)
- B15% (9)
- D8% (5)
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