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GAQM Exam ISO-IEC-LI Topic 1 Question 96 Discussion

Actual exam question for GAQM's ISO-IEC-LI exam

Question #: 96
Topic #: 1

[All ISO-IEC-LI 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.

Show Suggested Answer

Suggested Answer: C

by Doyle at Apr 07, 2025, 05:06 PM

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Zona

20 days ago

Haha, imagine trying to cover for someone who's been embezzling funds. Segregation of duties is no joke!

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Karol

21 days ago

D is a good point, but C is the most critical reason in my opinion.

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Lashanda

25 days ago

B is also important. Investigating potential fraud is easier when duties are segregated.

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Yun

4 days ago

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

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Franklyn

8 days ago

A) Segregation of duties makes it clear who is responsible for what.

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Antonio

1 months ago

I agree with C. It's crucial to separate responsibilities to protect the company's resources and information.

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Talia

8 days ago

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

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Ricki

11 days ago

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.

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Nu

1 months ago

A) Segregation of duties makes it clear who is responsible for what.

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Bette

2 months ago

I believe option B is also important. Investigating fraud when someone is absent is a key benefit of segregation of duties.

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Tayna

2 months ago

I agree with Niesha. It's crucial to prevent unauthorized changes to business assets.

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Tomas

2 months ago

C is the most important reason. Segregation of duties helps prevent fraud and unauthorized changes to business assets.

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Margurite

1 months ago

Definitely, it's important to separate tasks to minimize opportunities for misuse.

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Margurite

1 months ago

I agree, C is crucial for preventing fraud and unauthorized changes.

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Niesha

2 months ago

I think the most important reason is C) Tasks and responsibilities must be separated to minimize misuse of assets.

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