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

Actual exam question for GAQM's ISO-IEC-LI exam

Question #: 96
Topic #: 1

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

ASegregation of duties makes it clear who is responsible for what.

BSegregation of duties ensures that, when a person is absent, it can be investigated whether he or she has been committing fraud.

CTasks 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.

DSegregation 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.

Show Suggested Answer

Suggested Answer: C

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

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Tomas

3 days ago

C is the most important reason. Segregation of duties helps prevent fraud and unauthorized changes to business assets.

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Niesha

11 days ago

I think the most important reason is C) Tasks and responsibilities must be separated to minimize misuse of assets.

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