CIMA Exam CIMAPRA17-BA3-1 Topic 1 Question 25 Discussion

Actual exam question for CIMA's CIMAPRA17-BA3-1 exam

Question #: 25
Topic #: 1

Which one of the following would not be considered a purpose of segregation of duty?

AEnsuring staff get experience of a variety of different tasks.

BEnsuring no one person should have complete control over any section of the bookkeeping system.

CPreventing fraudulent manipulation of the bookkeeping system.

DAvoiding opportunities for diverting money from the company.

Show Suggested Answer

Suggested Answer: A

by Lauran at May 04, 2022, 03:11 PM

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