ISACA Exam Questions

From an information security manager perspective, what is the immediate benefit of clearly- defined

From an information security manager perspective, what is the immediate benefit of clearly- defined roles and responsibilities?

A.
Enhanced policy compliance

B.
Improved procedure flows

C.
Segregation of duties

D.
Better accountability

Explanation:
Without well-defined roles and responsibilities, there cannot be accountability. Choice A is incorrect because policy compliance requires adequately defined accountability first and therefore is a byproduct. Choice B is incorrect because people can be assigned to execute procedures that are not well designed. Choice C is incorrect because segregation of duties is not automatic, and roles may still include conflicting duties.