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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Zona

2 months ago

Haha, imagine trying to cover for someone who's been embezzling funds. Segregation of duties is no joke!

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Karol

2 months ago

D is a good point, but C is the most critical reason in my opinion.

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Cyril

19 days 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

26 days 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 months ago

A) Segregation of duties makes it clear who is responsible for what.

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Lashanda

2 months ago

B is also important. Investigating potential fraud is easier when duties are segregated.

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Avery

26 days 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 months 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 months 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 months ago

A) Segregation of duties makes it clear who is responsible for what.

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Antonio

3 months 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 months 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

2 months 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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