Which of the following is the BEST course of action for a system administrator who suspects a colleague may be intentionally weakening a system's validation controls in order to pass through fraudulent transactions?

A. Implement compensating controls to deter fraud attempts.

B. Determine whether the system environment has flaws that may motivate fraud attempts.

C. Share the concern through a whistleblower communication channel.

D. Monitor the activity to collect evidence.








 

Suggested Answer: C



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


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