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ISACA CRISC — Certified in Risk and Information Systems Control28 / 150
Question 28 of 150

A financial services firm has identified a risk that employees may fraudulently alter payment amounts in the accounts payable system. Management wants to select a control response. The organization already has manual monthly reconciliations that catch discrepancies after payments are made, but losses have already occurred by that point. Which control approach should the risk practitioner recommend to most effectively reduce the likelihood of this risk materializing?

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