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CRISC · Question #372
CRISC Question #372: Real Exam Question with Answer & Explanation
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Submitted by obi.ng· Apr 18, 2026Risk Response and Reporting
Question
Which of the following is the BEST control for a large organization to implement to effectively mitigate risk related to fraudulent transactions?
Options
- ASegregation of duties
- BMonetary approval limits
- CClear roles and responsibilities
- DPassword policies
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Topics
#Segregation of duties (SoD)#Fraud prevention#Internal controls#Risk mitigation