Agree with B. RBAC gives the ability to perform the transaction to only those that have the need, or role, to perform the transaction. This reduces the population of people with the ability to perform transactions, and thus lower likelihood.
I think its C:
Rule-based data analytics is an effective technology control to detect and prevent fraudulent payments committed internally. By analyzing transactional data, organizations can identify patterns and anomalies that may indicate fraudulent activity, such as duplicate payments, unusual payment amounts, or payments to unauthorized vendors. Rule-based data analytics can also help organizations to detect potential conflicts of interest, such as employees making payments to themselves or to their relatives.
The probability of making fraudulent payments can be reduced by establishing mechanisms for the segregation of duties, or within the options proposed, with RBAC.
A is not technology control, its procedural.Current answe is B, role based access cotrol.
upvoted 2 times
...
This section is not available anymore. Please use the main Exam Page.CRISC Exam Questions
Log in to ExamTopics
Sign in:
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.
CbtL
9 months agoKoulyo
9 months, 1 week agojohn_boogieman
11 months, 2 weeks agoSuchib
11 months, 4 weeks ago