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Exam CRISC topic 1 question 929 discussion

Actual exam question from Isaca's CRISC
Question #: 929
Topic #: 1
[All CRISC Questions]

The design of procedures to prevent fraudulent transactions within an enterprise resource planning (ERP) system should be based on:

  • A. benchmarking criteria.
  • B. stakeholder risk tolerance.
  • C. the control environment.
  • D. suppliers used by the organization.
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Suggested Answer: C 🗳️
by Khy at April 22, 2021, 6:29 p.m.

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Chosen Answer:
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CbtL
8 months, 3 weeks ago
Selected Answer: C
Agree with C.
upvoted 1 times
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john_boogieman
10 months, 4 weeks ago
Selected Answer: C
Agree.
upvoted 2 times
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Ceecil1959
1 year, 8 months ago
C: correct answer unless you pick the garbage mentioned by the site. Fraud Detection in ERP Systems Using Scenario Matching: ERP systems generally implement controls to prevent certain common kinds of fraud. In addition however, there is an imperative need for detection of more sophisticated patterns of fraudulent activity as evidenced by the legal requirement for company audits and the common incidence of fraud.
upvoted 2 times
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AllaAlla
1 year, 10 months ago
also voting for C answer
upvoted 2 times
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Raj1510
1 year, 11 months ago
support C
upvoted 2 times
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Stefan07
2 years, 8 months ago
Option C is a better answer
upvoted 4 times
...
Community vote distribution
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C (25%)
B (20%)
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