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?

AEnsuring staff get experience of a variety of different tasks.

BEnsuring no one person should have complete control over any section of the bookkeeping system.

CPreventing fraudulent manipulation of the bookkeeping system.

DAvoiding opportunities for diverting money from the company.

Show Suggested Answer

Suggested Answer: A

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

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5 months ago

A is definitely not a purpose of segregation of duty.

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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

5 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

5 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

5 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

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

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