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NEW QUESTION 23
What is the most important reason for applying the segregation of duties?

• A. Segregation of duties makes it clear who is responsible for what.
• B. Segregation of duties makes it easier for a person who is readywith his or her part of the work to take time off or to take over the work of another person.
• 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.
• D. Segregation of duties ensures that, when a person is absent, it can be investigated whether he or she has been committing fraud.

Answer: C

NEW QUESTION 24
Prior to employment, _________ as well as terms & conditions of employment are included as controls in ISO
27002 to ensure that employees and contractors understand their responsibilities and are suitable for the roles for which they are considered.

• A. controlling
• B. screening
• C. flexing
• D. authorizing

Answer: B

NEW QUESTION 25
Companies use 27002 for compliance for which of the following reasons:

• A. Explicit requirements for all regulations
• B. Compliance with ISO 27002 is sufficient to comply with all regulations
• C. A structured program that helps with security and compliance

Answer: C

NEW QUESTION 26
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