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Exam IIA-CIA-Part1 All Questions

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Exam IIA-CIA-Part1 topic 1 question 13 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 13
Topic #: 1
[All IIA-CIA-Part1 Questions]

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

  • A. When evaluating an organization's policy on segregation of duties, employee competence does not need to be considered.
  • B. An organizational chart provides an accurate definition of segregation of duties.
  • C. A restrictive segregation-of-duties policy can help improve an organization's communication.
  • D. Policies on segregation of duties in information systems must recognize the difference between logical and physical access to assets.
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Suggested Answer: D 🗳️

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Magic_Fab
3 months, 3 weeks ago
If the doubt is between C and D, it is not C because when a policy is restrictive it leaves less room of manouvre (in this case communication). You need to do like that and that's it.
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Imzy
10 months, 1 week ago
Why D?
upvoted 2 times
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