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Exam EX0-105 topic 1 question 31 discussion

Actual exam question from Exin's EX0-105
Question #: 31
Topic #: 1
[All EX0-105 Questions]

What is the most important reason for applying 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 🗳️

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king777
1 year, 8 months ago
It's is separation of duties not segregation of duties, so guys don't be confused!
upvoted 1 times
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