CRISC · Question #600
CRISC Question #600: Real Exam Question with Answer & Explanation
Sign in or unlock CRISC to reveal the answer and full explanation for question #600. The question stem and answer options stay visible for context.
Question
During a risk assessment of a financial institution, a risk practitioner discovers that tellers can initiate and approve transactions of significant value. This team is also responsible for ensuring transactions are recorded and balances are reconciled by the end of the day. Which of the following is the risk practitioner's BEST recommendation to mitigate the associated risk?
Options
- AImplement continuous monitoring.
- BRequire a second level of approval.
- CImplement separation of duties.
- DRequire a code of ethics.
Unlock CRISC to see the answer
You've previewed enough free CRISC questions. Unlock CRISC for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.