Which strategy employed by risk management would BEST help to prevent internal fraud?

A. Require control owners to conduct an annual control certification.

B. Require the information security officer to review unresolved incidents.

C. Ensure segregation of duties are implemented within key systems or processes.

D. Conduct regular internal and external audits on the systems supporting financial reporting








 

Suggested Answer: C



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


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