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Exam CRISC topic 1 question 175 discussion

Actual exam question from Isaca's CRISC
Question #: 175
Topic #: 1
[All CRISC Questions]

You are the risk control professional of your enterprise. You have implemented a tool that correlates information from multiple sources. To which of the following do this monitoring tool focuses?

  • A. Transaction data
  • B. Process integrity
  • C. Configuration settings
  • D. System changes
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Suggested Answer: A 🗳️
Monitoring tools that focuses on transaction data generally correlate information from one system to another, such as employee data from the human resources
(HR) system with spending information from the expense system or the payroll system.
Incorrect Answers:
B: Process integrity is confirmed within the system, it does not need monitoring.
C: Configuration settings are generally compared against predefined values and not based on the correlation between multiple sources.
D: System changes are compared from a previous state to the current state, it does not correlate information from multiple sources.

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Ravnit
2 months, 2 weeks ago
Selected Answer: A
A monitoring tool that correlates information from multiple sources typically focuses on transaction data to detect anomalies, inconsistencies, or irregular patterns. These tools are often used in fraud detection, financial monitoring, or other scenarios where analyzing transaction behavior is crucial. Let me know if you need more details!
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