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ISACA Certified Information Systems Auditor · Isaca
Select one answer.
Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.
Answer: B Implementing separate authorization for input of transactions (Option B) addresses the root cause of the fraud by ensuring that the employee responsible for processing adjustments cannot unilaterally authorize them. This control introduces an additional layer of oversight and reduces the opportunity for fraudulent activities by requiring involvement from multiple individuals in the transaction process.
The answer is B. This is because even with the edit check feature, it is not a defense against unauthorized input.
SoD question