SY0-701 Question 257

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose D2

  Segregation of duties (D) ✅ – This is a preventive control because it reduces the risk of fraud or errors by ensuring that no single individual has control over all critical steps in a process.

• Chose D6

  Segregation of duties is going to PREVENT users from having the ability to potentially manipulate processes within the business by splitting duties amongst others. Somewhat of a "checks and balances" kind of system.

• 2

  D. Segregation of duties.