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Question 873 - CRISC discussion

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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.
Periodic user privileges review
Answers
A.
Periodic user privileges review
B.
Log monitoring
Answers
B.
Log monitoring
C.
Periodic internal audits
Answers
C.
Periodic internal audits
D.
Segregation of duties
Answers
D.
Segregation of duties
Suggested answer: A
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asked 18/09/2024
richard van der sligte
35 questions
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