exam questions

Exam CISM All Questions

View all questions & answers for the CISM exam

Exam CISM topic 1 question 1056 discussion

Actual exam question from Isaca's CISM
Question #: 1056
Topic #: 1
[All CISM Questions]

A financial institution has identified a high risk of fraud within its credit department. Which of the following information security controls will BEST reduce the risk of fraud?

  • A. Mandatory time off
  • B. Segregation of duties
  • C. Acceptable use policy
  • D. Periodic risk assessments
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Josef4CISM
1 month, 1 week ago
Selected Answer: B
B - applying and approving credits should be segregated.
upvoted 1 times
...
shootnot
4 months, 1 week ago
B- Keyword here is 'high risk is identified' therefore, mitigation is required. Only choice B offers mitigation.
upvoted 2 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago