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CRISC · Question #363
CRISC Question #363: Real Exam Question with Answer & Explanation
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Submitted by kev92· Apr 18, 2026Risk Response and Reporting
Question
Which of the following process controls BEST mitigates the risk of an employee issuing fraudulent payments to a vendor?
Options
- APerforming credit verification of third-party vendors prior to payment
- BConducting system access reviews to ensure least privilege and appropriate access
- CPerforming regular reconciliation of payments to the check registers
- DEnforcing segregation of duties between the vendor master file and invoicing
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Topics
#Segregation of Duties#Fraud Prevention#Payment Controls#Risk Mitigation