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Question 855 Topic 4

Topic 4
Which of the following is the MOST important technology control to reduce the likelihood of fraudulent payments committed
internally?

  • A. Daily transaction reconciliation
  • B. Role-based user access model
  • C. Rule-based data analytics
  • D. Automated access revocation
Answer:

A

User Votes:
A 1 votes
50%
B 4 votes
50%
C
50%
D
50%
Discussions
0 / 1000
joeram52
6 days, 8 hours ago

answer should be B.

0