ExamTopics Logo
Mail Us[email protected]
Menu
Isaca Discussions
exam questions

Exam CRISC All Questions

View all questions & answers for the CRISC exam
Go to Exam

Exam CRISC topic 1 question 972 discussion

Actual exam question from Isaca's CRISC
Question #: 972
Topic #: 1
[All CRISC Questions]

A financial institution has identified high risk of fraud in several business applications. Which of the following controls will BEST help reduce the risk of fraudulent internal transactions?

  • A. Segregation of duties
  • B. Periodic internal audits
  • C. Log monitoring
  • D. Periodic user privileges review
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
by CbtL at April 22, 2023, 7:37 p.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
CbtL
8 months, 2 weeks ago
Selected Answer: A
Agree it is A.
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel