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PECB ISO-IEC-27001-Lead-Implementer Exam - Topic 6 Question 25 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.

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?

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Suggested Answer: C

by Daniela at Oct 27, 2022, 08:44 AM

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Moon
8 months ago
Wow, I didn't realize segregation could help with fraud investigations!
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Celestina
8 months ago
D is nice, but isn't the main point to prevent misuse?
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Lezlie
9 months ago
B sounds a bit off, can you really investigate fraud like that?
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Cherelle
9 months ago
I think C is the most important reason, it really protects assets.
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Dorathy
9 months ago
A is definitely true, clear roles help a lot.
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Alisha
9 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
9 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
9 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
9 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
9 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
9 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
10 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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