SSCP Question #126: Real Exam Question with Answer & Explanation

The correct answer is C: To ensure that no single individual can compromise a system.. The primary objective of proper separation of duties is to ensure that one person acting alone cannot compromise the company's security in any way. A proper separation of duties does not prevent employees from disclosing information, nor does it ensure that access controls are in

Submitted by daniela_cl· Apr 18, 2026Access Controls

Question

What is the main objective of proper separation of duties?

Options

ATo prevent employees from disclosing sensitive information.
BTo ensure access controls are in place.
CTo ensure that no single individual can compromise a system.
DTo ensure that audit trails are not tampered with.

Explanation

The primary objective of proper separation of duties is to ensure that one person acting alone cannot compromise the company's security in any way. A proper separation of duties does not prevent employees from disclosing information, nor does it ensure that access controls are in place or that audit trails are not tampered with.

Topics

#Separation of Duties#Access Control Principles#Security Governance#Preventive Controls

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