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CTP · Question #172

(Topic 2) The MOST effective way to reduce the internal risk of technology as it relates to critical treasury functions is to:

The correct answer is D. replace complex spreadsheets with certified treasury systems. See the full explanation below for the reasoning.

Question

  • (Topic 2)

The MOST effective way to reduce the internal risk of technology as it relates to critical treasury functions is to:

Options

  • Aimplement an integrated accounts payable module as part of an automated general
  • Bsecure complex spreadsheets with formula protection and multi-level password access.
  • Cback up complex spreadsheets from PCs onto a local area network server daily.
  • Dreplace complex spreadsheets with certified treasury systems.

How the community answered

(39 responses)
  • A
    15% (6)
  • B
    5% (2)
  • C
    8% (3)
  • D
    72% (28)

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