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CRISC · Question #304
CRISC Question #304: Real Exam Question with Answer & Explanation
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Submitted by chen.hong· Apr 18, 2026Risk Response and Reporting
Question
Which strategy employed by risk management would BEST help to prevent internal fraud?
Options
- ARequire control owners to conduct an annual control certification.
- BConduct regular internal and external audits on the systems supporting financial reporting.
- CEnsure segregation of duties are implemented within key systems or processes.
- DRequire the information security officer to review unresolved incidents.
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Topics
#Internal Fraud#Segregation of Duties#Risk Mitigation#Preventative Controls