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Secure Operations Change Management And DisposalhardMultiple ChoiceObjective-mapped

ISC Practice Question: Secure Operations Change Management And Disposal

When managing a security-sensitive change in a regulated environment, why is 'Separation of Duties' applied to the 'Build' and 'Deploy' roles?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

To prevent unauthorized code injection

Separation of duties prevents a single individual from introducing malicious code and deploying it into production, a critical control for integrity.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • To simplify the audit process

    Why it's wrong here

    While it helps, the primary goal is integrity and fraud prevention.

  • To prevent unauthorized code injection

    Why this is correct

    Separation ensures no single person controls the entire lifecycle.

  • To reduce operational costs

    Why it's wrong here

    Cost reduction is not a security objective of SoD.

  • To increase server performance

    Why it's wrong here

    Performance is not the goal of SoD.

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JA

Written and reviewed by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

Last reviewed August 2026 · checked against the official (ISC)² exam blueprint

This ISC practice question is part of Courseiva's free (ISC)² certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the ISC exam.