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GAQM ISO-IEC-LI Exam - Topic 1 Question 96 Discussion

What is the most important reason for applying the segregation of duties?
C) Tasks and responsibilities must be separated in order to minimize the opportunities for business assets to be misused or changed, whether the change be unauthorized or unintentional.
A) Segregation of duties makes it clear who is responsible for what.
B) Segregation of duties ensures that, when a person is absent, it can be investigated whether he or she has been committing fraud.
D) Segregation of duties makes it easier for a person who is ready with his or her part of the work to take time off or to take over the work of another person.

GAQM ISO-IEC-LI Exam - Topic 1 Question 96 Discussion

Actual exam question for GAQM's ISO-IEC-LI exam
Question #: 96
Topic #: 1
[All ISO-IEC-LI Questions]

What is the most important reason for applying the segregation of duties?

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Suggested Answer: C

by Doyle at Apr 07, 2025, 05:06 PM

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Leonora
8 months ago
Not sure about B, can you really investigate fraud that way?
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Ashlyn
9 months ago
I think A is pretty important too, clear roles matter!
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Annmarie
9 months ago
Definitely C! It's all about minimizing misuse.
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Mindy
9 months ago
D seems a bit off, isn't it more about security than flexibility?
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Elbert
9 months ago
Totally agree with C, it's crucial for protecting assets!
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Kate
9 months ago
I agree with Reed, but I also think that making responsibilities clear is important too. It's tough to choose!
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Gary
10 months ago
I feel like all the options have some merit, but I can't quite recall which one was highlighted in our last review session.
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Reed
10 months ago
I remember a practice question that emphasized minimizing misuse of assets. I think option C might be the best answer here.
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Sarah
10 months ago
I think the main reason for segregation of duties is to prevent fraud, but I'm not sure if that's the only reason.
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Wilford
10 months ago
I'm a bit confused on this one. I'll have to review the differences between the answer choices more carefully before deciding.
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Arletta
10 months ago
I'm leaning towards A. Segregation of duties helps clarify who is responsible for what, which seems like the most important reason to me.
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Juan
11 months ago
Okay, I think C is the best answer. Segregating duties is about reducing the opportunities for things to be changed or misused, whether intentionally or not.
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Mica
11 months ago
Hmm, I'm a bit unsure between B and C. I'll have to think through the differences between ensuring fraud can be investigated and minimizing the risk of asset misuse.
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Malcom
11 months ago
I'm pretty confident this is C - segregation of duties is about minimizing the risk of misuse or unauthorized changes to business assets.
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Zona
1 year ago
Haha, imagine trying to cover for someone who's been embezzling funds. Segregation of duties is no joke!
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Karol
1 year ago
D is a good point, but C is the most critical reason in my opinion.
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Cyril
1 year ago
B) Segregation of duties ensures that, when a person is absent, it can be investigated whether he or she has been committing fraud.
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Izetta
1 year ago
C) Tasks and responsibilities must be separated in order to minimize the opportunities for business assets to be misused or changed, whether the change be unauthorized or unintentional.
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Leontine
1 year ago
A) Segregation of duties makes it clear who is responsible for what.
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Lashanda
1 year ago
B is also important. Investigating potential fraud is easier when duties are segregated.
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Avery
1 year ago
D) Segregation of duties makes it easier for a person who is ready with his or her part of the work to take time off or to take over the work of another person.
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Fidelia
1 year ago
C) Tasks and responsibilities must be separated in order to minimize the opportunities for business assets to be misused or changed, whether the change be unauthorized or unintentional.
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Yun
1 year ago
B) Segregation of duties ensures that, when a person is absent, it can be investigated whether he or she has been committing fraud.
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Franklyn
1 year ago
A) Segregation of duties makes it clear who is responsible for what.
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Antonio
1 year ago
I agree with C. It's crucial to separate responsibilities to protect the company's resources and information.
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Talia
1 year ago
B) Segregation of duties ensures that, when a person is absent, it can be investigated whether he or she has been committing fraud.
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Ricki
1 year ago
C) Tasks and responsibilities must be separated in order to minimize the opportunities for business assets to be misused or changed, whether the change be unauthorized or unintentional.
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Nu
1 year ago
A) Segregation of duties makes it clear who is responsible for what.
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Bette
1 year ago
I believe option B is also important. Investigating fraud when someone is absent is a key benefit of segregation of duties.
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Tayna
1 year ago
I agree with Niesha. It's crucial to prevent unauthorized changes to business assets.
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Tomas
1 year ago
C is the most important reason. Segregation of duties helps prevent fraud and unauthorized changes to business assets.
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Margurite
1 year ago
Definitely, it's important to separate tasks to minimize opportunities for misuse.
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Margurite
1 year ago
I agree, C is crucial for preventing fraud and unauthorized changes.
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Niesha
1 year ago
I think the most important reason is C) Tasks and responsibilities must be separated to minimize misuse of assets.
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