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ISO-IEC-27001-Lead-Implementer Exam - Topic 6 Question 25 Discussion
PECB ISO-IEC-27001-Lead-Implementer Exam - Topic 6 Question 25 Discussion
Actual exam question for PECB's ISO-IEC-27001-Lead-Implementer exam
Question #: 25
Topic #: 6
[All ISO-IEC-27001-Lead-Implementer Questions]
What is the most important reason for applying the segregation of duties?
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.
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.
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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Suggested Answer:
C
by
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Oct 27, 2022, 08:44 AM
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Moon
4 months ago
Wow, I didn't realize segregation could help with fraud investigations!
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Celestina
4 months ago
D is nice, but isn't the main point to prevent misuse?
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Lezlie
4 months ago
B sounds a bit off, can you really investigate fraud like that?
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Cherelle
4 months ago
I think C is the most important reason, it really protects assets.
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Dorathy
4 months ago
A is definitely true, clear roles help a lot.
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Alisha
5 months ago
I’m a bit confused about D; it seems more about convenience than the core purpose of segregation of duties.
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Marya
5 months ago
I’m leaning towards option C because it covers both unauthorized and unintentional changes, which seems really important for safeguarding assets.
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Lovetta
5 months ago
I remember a practice question that emphasized responsibility clarity, but I feel like preventing misuse of assets is more critical in real scenarios.
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Noel
5 months ago
I think the main reason for segregation of duties is to minimize fraud opportunities, but I'm not entirely sure if that's the most important aspect.
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Maybelle
5 months ago
Hmm, I'm a bit unsure about this one. Cryptocurrency transactions can be tricky to trace, but I'll have to think through the details carefully.
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Daren
5 months ago
Okay, I'm pretty confident I know the answer to this. Alibaba Cloud WAF definitely has features like Blocked Regions, HTTP ACL Policy, and Crawler Detection, so the one that's not a feature must be Data Leakage Prevention.
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Ines
5 months ago
A global form could work, but I'm not convinced that's the most efficient solution. Let me re-read the question and consider the other options.
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Moon
4 months agoCelestina
4 months agoLezlie
4 months agoCherelle
4 months agoDorathy
4 months agoAlisha
5 months agoMarya
5 months agoLovetta
5 months agoNoel
5 months agoMaybelle
5 months agoDaren
5 months agoInes
5 months ago