It has been identified that segregation of duties controls failed due to the automation of an accounts payable system. Which of the following would BEST mitigate the associated risk?

A. Implementing multi-level authentication

B. Adding manual approvals to the departmental workflow

C. Analyzing transaction reports for suspicious activity

D. Automating account reconciliation








 

Suggested Answer: B



This question is in CRISC exam 
For getting Risk and Information Systems Control Certificate


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