IIA Exam IIA-CIA-Part1 Topic 9 Question 3 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 3
Topic #: 9

Which of the following statements regarding segregation of duties is true?

AWhen evaluating an organization's policy on segregation of duties, employee competence does not need to be considered.

BAn organizational chart provides an accurate definition of segregation of duties.

CA restrictive segregation-of-duties policy can help improve an organization's communication.

DPolicies on segregation of duties in information systems must recognize the difference between logical and physical access to assets.

Show Suggested Answer

Suggested Answer: D

by Bernardine at May 08, 2022, 07:16 AM

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