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CIMAPRA17-BA3-1 Exam - Topic 1 Question 25 Discussion

Which one of the following would not be considered a purpose of segregation of duty?
A) Ensuring staff get experience of a variety of different tasks.
B) Ensuring no one person should have complete control over any section of the bookkeeping system.
C) Preventing fraudulent manipulation of the bookkeeping system.
D) Avoiding opportunities for diverting money from the company.

CIMAPRA17-BA3-1 Exam - Topic 1 Question 25 Discussion

Actual exam question for CIMA's CIMAPRA17-BA3-1 exam
Question #: 25
Topic #: 1
[All CIMAPRA17-BA3-1 Questions]

Which one of the following would not be considered a purpose of segregation of duty?

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Suggested Answer: A

by Lauran at May 04, 2022, 03:11 PM

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Gilma
10 months ago
I thought A was a good idea for training, but I guess not here?
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Felicitas
10 months ago
B, C, and D are all about control and fraud prevention.
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Marnie
11 months ago
Wait, are we really saying staff need experience? That's not the point!
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Veronika
11 months ago
Totally agree, A just sounds off.
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Alisha
11 months ago
A is definitely not a purpose of segregation of duty.
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Tracey
11 months ago
Hmm, this is an interesting one. I'm a bit confused by the "Clousd" stage - is that a typo or some custom stage I'm not familiar with? I'll need to double-check the details to make sure I understand the requirement correctly.
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Tennie
11 months ago
This looks like a straightforward ACL configuration task. I'll need to use the `setfacl` command to set the appropriate permissions for each user.
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Willetta
11 months ago
Okay, I've got this! The key here is to use the tools that allow me to see what changes have been made to the page layout and field configuration. I'm going to go with option A - the Setup Audit Trail.
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Becky
11 months ago
I think if he dies first, it could complicate the probate process, but I'm not entirely certain if it would really increase costs.
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Bobbye
11 months ago
Ah, I remember learning about this in class. I believe the answer is NIST SP 800-53A, which provides guidelines for assessing security controls.
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