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

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

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

Suggested Answer: A

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10 comments · newest first
GI
Gilma 12 months ago
I thought A was a good idea for training, but I guess not here?
FE
Felicitas 1 year ago
B, C, and D are all about control and fraud prevention.
MA
Marnie 1 year ago
Wait, are we really saying staff need experience? That's not the point!
VE
Veronika 1 year ago
Totally agree, A just sounds off.
AL
Alisha 1 year ago
A is definitely not a purpose of segregation of duty.
TR
Tracey 1 year 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.
TE
Tennie 1 year 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.
WI
Willetta 1 year 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.
BE
Becky 1 year 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.
BO
Bobbye 1 year 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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