PECB Exam ISO-IEC-27001-Lead-Implementer 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?

ASegregation of duties makes it clear who is responsible for what.

BSegregation of duties ensures that, when a person is absent, it can be investigated whether he or she has been committing fraud.

CTasks 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.

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

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